Cancel Rejected Counting Result for Inventory Part

Explanation

This activity is used to cancel the counting results that have been rejected.

An inventory part must have been previously counted and the result must have been rejected by the system.

The count result will be removed and the part will no longer be frozen for counting.

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.