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Location: Execution  Approval Balance adjustment approval
Prerequisites:
▪Finished balance adjustment issuance
Overview:
Use this menu to approve balance adjustments of storeroom objects. Remember that the balance adjustment will only go through this step if, in the configuration associated with the storeroom, it is set that the balance adjustment will have approval.
Specific buttons:
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Click on this button to execute the approval of the balance adjustment selected in the list of records. For further information on this operation, see the Executing the approval section.
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Click on this button to view the data of the balance adjustment selected in the list of records.
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Click on the arrow next to this button to export the list of records displayed on the main screen to an Excel file, configure a new report or associate an existing report, or search for the parameters that may be used in the configuration of new reports.
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▪Use the "Search filters" to easily retrieve the desired records based on specific information. ▪This operation may also be performed through the Balance adjustment approval task. |
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