Serialized and Lot Numbered Items
For serialized and lot-numbered items, you can review scanned and unscanned serial/lot numbers before approving, rejecting, or recounting.
To review and act:
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Go to Transactions > Smart Count > Count Review.
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In the Report section, click the Pending Approval or Tolerance Error link in the Count Status column.
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Review the scanned or unscanned serial and lot numbers in the popup.
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Click Approve, Reject, or Recount.
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If you have set the Confirm Before Approving, Rejecting, or Selecting Recount preference.
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A confirmation message appears. Click OK.
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For items marked for recount, select an employee in the Assign Recount popup window to assign the task. If you don't select anyone, the task will be assigned to all employees.
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Click OK.
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