View Test Case

TC-08045 : Approve Inventory Count.

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Process Area : F&A

Steps To Execute

1. Go to Inventory > Cycle Counting > Enter Cycle Count > List.
2. Click View next to the count you want to open.
3. Do one of the following:
      - Click Reject – The count status returns to Started and the warehouse operator must perform another count.
      - Click Approve – The count is final and the status becomes Approved.

Expected Results

Count can be approved