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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:
  • Unapprove it
  • Deactivate it
  • Make changes to its information

Thus, if you approve an inventory count that is not accurate, you must make a different inventory count record with correct 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? pop-up window.
  5. Select Confirm.
    ezyVet shows a confirmation message:
    The Record saved! confirmation message
ezyVet approves the inventory count. ezyVet automatically changes the quantity of each applicable product.