To confirm a stocktaking record, select it in the list and choose the Confirm stocktaking record command from the context menu.

A confirmation prompt will appear. Press OK to confirm the stocktaking record. If you decide not to delete the record, press Cancel.

After your confirmation, the selected stocktaking record receives the Ready status and is deleted from the list.

Further operation on the stocktaking record can be run in the Stocktaking records document list.

To confirm a stocktaking record in the editor screen, press the Confirm button.