In Progress: This status only applies to counts performed in non-active
locations. This status is triggered when you scan the first LPN in a
location.
No Variance: When a Cycle Count is complete and the count did not have
ANY inventory discrepancies, the record is updated to ‘No Variance’ status.
Approved: Record in ‘Pending’ status changes to ‘Approved’ status after
approving a record by clicking the ‘Approve’ button, provided that all
validations are passed. Note that inventory adjustments and Inventory History
records are posted at this point.
Rejected: Record in ‘Pending’ status changes to ‘Rejected’ status after
rejecting a record by clicking the ‘Reject/Recount’ button, provided that all
validations are passed. Rejecting a record triggers another CC task.
Cancelled: Record in ‘Pending’ status changes to ‘Cancelled’ status after
rejecting a record by clicking the ‘Cancel’ button. Cancelling a record does not
trigger a CC task.