Approve Physical Inventory Adjustments

To manage a physical inventory adjustment, perform these steps:

1. Click Approve Physical Inventory Adjustments from the Counts task list in the Inventory Management work area.

2. On the Approve Physical Inventory Adjustments page, search for and select a physical inventory, and click Actions and select one of the following:

   • Approve

   • Reject

   • Reset to Pending

   Note: You must either reject or approve all adjustments for a physical inventory before you can start processing your adjustments.

3. Click Save and Close.