Approval for Inventory Adjustment

In this process, how the Inventory Adjustment record can be approved is discussed

For achieving this sub process, some setup needs to be done as given as follows

• Create Inventory Adjustment record and to know how please refer Add/amend inventory adjustment records sub process

After completing the setup to Approve Inventory Adjustment record please refer to the steps given below

• Click on -> 'Submit' button 
• Record is marked as “Submitted”, Click on -> Approve button 
• Record will be marked as “Approved”

Inventory adjustment with Submitted status

Inventory adjustment with Approved status