Inventory

Reject Adjustment Request

A stock adjustment request must be authorised before the Stock Adjustment is completed.

The Inventory Adjustment screen gives you the ability to Print, Authorise, Reject a Stock Adjustment.

Ribbon Select Inventory > Adjustments

  • The Adjustment Requests listing screen will be displayed.

Reject Adjustment Request

  • Select the Site.
    • In this image, KwaZulu-Natal has been selected.

  • The Status will default to New.

Note: Adjustment requests can only be rejected in the New status.

Select Adjustment Request

  • Select the row of the Adjustment Request you wish to reject.
  • Click on Decline.

Confirm Rejection

  • A Process Validation message box will pop up asking -
    • Are you sure you want to delete this adjustment request?
  • Click on Yes.

  • An Adjustment Request - Process message box will pop up informing you that;
    • The Adjustment Request [ ] has been deleted.
  • Click on OK.

View Rejected Adjustment in Cancelled Status

  • The selected adjustment request will now be moved to the Adjustment Requests listing screen, where the status is set to Cancelled.

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