Reviewing and Approving Inventory Item Requests
Click on the number under Waiting For Approval on your Inventory home page.
- On the Process New Request screen, you will see the first Inventory request that is waiting for your approval. If you would like to process a different request, you can select it from the Unprocessed New Requests drop down list.
- To approve the request, select Approved in the Status field.
- If needed, you may also make changes to the Qty Approved field.
- Click Submit at the bottom of the page to approve the request and send it to the next user.
- The screen will refresh to show the next request needing approval.