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Approve an inventory count

When an inventory count has all of 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
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.

To approve an inventory count, do this procedure.
  1. Select Financial.
    The Financial tab
  2. Select Inventory Count.
    The Inventory Count command
    ezyVet shows a New Inventory Count screen.
  3. In the left sidebar, find and select the applicable inventory count.
  4. Select Approve.
    The Approve button
    ezyVet shows an Approve the inventory count? pop-up window.
  5. Select Confirm.
    The Confirm button
    ezyVet shows a confirmation message:
    A Record Saved! confirmation message
  • ezyVet approves the inventory count
  • To make your inventory levels accurate, ezyVet automatically changes each applicable product's quantity
  • The inventory count shows in the A tab of the left sidebar