Cycle Count Posting Approval

To perform an approval, first navigate to Inventory → Cycle Count → CC Posting Approval.
Once selected, all cycle count adjustments awaiting approval will be displayed.

Information about each cycle count will be displayed, including the product, location, timestamp, WCN, and before/after and transaction quantities.
A user with the required authorizations can then perform several functions for each cycle count adjustment.
- Approve - Agree to the adjustment and allow inventory records to reflect this change.
- Reject - Deny the adjustment, must Cycle Count back to the original inventory amount.
- Detail - View the details of that specific Cycle Count for further information.
- Lookups - Select either a Lookup for the specific location that was cycle counted, or the product history for the product that was adjusted.
- Location Check - Create a location check for this location to hold allocation (if enabled) until the inventory is verified.

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