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      Inventory

      • Inventory adjustments

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Inventory adjustments

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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.
Parent topic: Inventory adjustments
Related tasks
  • Set the number of line items for new inventory adjustment
  • Do an inventory adjustment
  • Approve an inventory adjustment
  • Disable an inventory adjustment
Related information
  • Inventory adjustment configuration
Procedure
ezyVet

Last updated: December 8, 2024

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Related Articles:

  • Inventory adjustments
  • Set the number of line items for new inventory adjustment
  • Do an inventory adjustment
  • Approve an inventory adjustment
  • Disable an inventory adjustment
  • Inventory adjustment configuration

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