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Unapprove an inventory adjustment

If necessary, you can unapprove an inventory adjustment. For example, if you must change the quantity of a product, you must unapprove the inventory adjustment before you can change the quantity.

Make sure that your user account has the Financial > Inventory Adjustment > Unapprove permission.
To unapprove an inventory adjustment, do this procedure.
  1. Select Financial.
    The Financial tab
  2. Select Inventory Adjustment.
    The Inventory Adjustment setting
  3. Select the A tab.
    The A tab
  4. Open the applicable inventory adjustment.
  5. Select APPROVED.
    The APPROVED button
    ezyVet shows a confirmation message:
    The confirmation message
ezyVet unapproves the inventory adjustment.