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How to Start an Inventory Adjustment without it Posting?

edited Nov 3, 2022 1:05PM in Ask A Guru 5 comments

Good day All,

We have a desire to have our Quality group start the inventory adjustment process (fill out the form) and then have said form be saved in a "to be approved" state. At this point the IA would NOT effect inventory counts. Then a finance person would verify details, add any data they need to add, and "approve" or "reject" the transaction. At this point the IA WOULD effect inventory counts, if approved.

Can anyone point me in a direction to make this happen, or suggest next steps?

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