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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.

 

 

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