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Inventory Adjustment Pending Option

edited Nov 26, 2019 8:42AM in Accounting / ERP 12 comments

I searched in vain to find this capability in NS, but before I give up let's see what others here in the NSUG can tell me...

When we do a physical inventory count we would like to record our counts as pending. Then a manager would review and approve the counts. This allows counts to be questioned and missing material to be sought out and found before an actual adjustment is made to inventory records in NS. It provides a measure of control above the level of a clerk.

Any suggestions?

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