Purpose: To Approve/Reject the discrepancies raised during the Physical stock audit- Reporting/Approval managers will be notified through emails.
- The manager will review the discrepancies and can approve or reject accordingly
Note: Till the Physical stock entry approval is done, there can be no entries made to opening stock, purchases and transfers
Step 1: To Approve the physical stock entry done
Go to Inventory->Stock Audit->Physical Stock Approval
Step 2: Choose the location and details of the Physical stock details will appear. Click on Approve to approve the difference in stock.
Once the stock is approved, current stock of the item in the respective location will get adjusted accordingly
The Physical stock approved can be viewed as below
Go to Inventory->Physical stock approval
Choose the location and click on View
The status of the approval can be seen in reports as below