Cancel Rejected Counting Result for Inventory Part
Explanation
This activity is used to cancel the counting results that have been rejected.
Prerequisites
An inventory part must have been previously counted and the result must have been rejected by the system.
System Effects
The count result will be removed and the part will no longer be frozen for counting.
Window
Count Result Per Inventory Part
Related Window Descriptions
Count Result Per Inventory Part
Count Result Per Inventory Part/General
Procedure
- In the
Count Result Per Inventory Part window,
populate or query for the part with the rejected count results.
- Click the
General
tab.
- Select
the appropriate line, and in the lower part of the window, click Cancel from
the Operations menu to cancel a single result.
You can make use of the note displayed in the Note
field. If required, you can modify the note before canceling the line.
- You can cancel all the rejected results by clicking Cancel All Rejected
Lines in the Operations menu, in the upper part of the window.