Physical Inventory - Approval and Recount

Summary

Physical Inventory - Approval and Recount

Content

Created a Physical Inventory. Ran Generate Physical Inventory Snapshot & Generate Physical Inventory Tags. Then recorded the count quantity. Navigated to Approve Count screen and approved a few counts and rejected a few counts.

Question1: What is expected behavior when an Approvers Rejects a count? Does it mean it needs to be recounted? If it does then how does this communication happen via system to the counter or coordinator who is coordinating the count?

Question 2: When an Approver approve a particular count, then should this freeze that count on the Record count screen? When I navigate back to the Record count screen, all the records including the ones that have been approved are editable. Only once I run