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This functionality is new as of version 4.1. |
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A list of pending Inventory Transfer Requests and Purchase Orders can be viewed for the Purchase Order Items. |
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To View Pending Inventory Transfer Requests & Purchase Orders:
Navigate to the ‘Purchase Order Details' screen.
Right-click the row that represents the Purchase Order Item; OR,
Click the ‘Pancake’ icon at the right end of the row.
Select the ‘View Pending Transfers/POs’ menu option.
The ‘Pending Inventory Transfers & Purchase Orders’ dialog will open.
Only the latest 5 Inventory Transfer Requests and Purchase Orders will be displayed.
Click on a hyperlink to open the associated ‘Inventory Transfer Request’ screen or ‘Purchase Order Details’ screen.
Click the ‘OK’ button to close the dialog.