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Approve an inventory count

When an inventory count has all the necessary information, you can approve it.

  • Make sure that the inventory count information is correct
  • Make sure that your user account has the Financial > Inventory Counts > Approve permission
To approve an inventory count, do this procedure.
Note: After you approve an inventory count, you cannot make changes to its information.
  1. Select Financial.
    The Financial tab
  2. Select Inventory Count.
    The Inventory Count command
  3. Find and select the applicable inventory count.
    ezyVet shows the inventory count screen.
  4. Select Approve.
    The Approve button
    ezyVet shows an Approve the inventory count? dialog box.
  5. Select Confirm.
    ezyVet shows a confirmation message:
    The Record saved! confirmation message
ezyVet approves the inventory count. ezyVet automatically changes the inventory count of the applicable products.