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Reviewing and Approving Inventory Item Requests

• Click on the number under Waiting For Approval on your InventoryDirect 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 Request ID drop down list.
• To approve the request, select Approved in the Status drop down box.
• If needed, you may also make changes to the Qty Approved field.
• Click Submit to approve the request and send it to the next user.
• The screen will refresh to show the next request needing approval.