Task:
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Balance adjustment approval
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Who receives it:
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Users that make up the responsibility route for the approval, according to the definitions set in the event configuration associated with the storeroom.
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When:
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The balance adjustment issuance is finished.
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Purpose:
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To approve or reject a balance adjustment of in-stock objects of the storeroom.
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How to execute this task:
1.
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In the list of pending records, select the balance adjustment that will go through approval.
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2.
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After that, click on the  toolbar button.
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3.
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On the screen that will be opened, set if the balance adjustment will be approved or rejected, and fill out the other required fields. See the detailed description of the fields displayed on this screen in the Executing an approval section.
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4.
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If the balance adjustment is rejected, it will be sent again to the Management  Balance adjustment menu, for the responsible parties to execute its issuance once more.
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5.
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If the balance adjustment is approved it will be ended and the storeroom objects will have their balance adjusted in the stock.
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