After you have entered the checked inventory count, found stock count and, if so required, cleaned up data, approve the inventory count. Documents of shortage and excess are created subsequently. First you have to confirm the operation:

If you have already approved the inventory count and created documents, the following message is returned and notifying you on how to prepare data for further processing (e.g. delete the created documents) (see Inventory count already approved (documenti: xxx, xxx)! Delete old documents first!).

In the opposite case the program notifies you that the inventory count has been approved successfully and opens created documents (see Inventory count approved!).