View Pending Transfer Requests & Purchase Orders

This functionality is new as of version 4.1.

A list of pending Inventory Transfer Requests and Purchase Orders can be viewed for the Purchase Order Items.

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.
Select the ‘View Pending Transfers/POs’ menu option.
The ‘Pending Inventory Transfers & Purchase Orders’ dialog will open.
1. 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.