View Pending Transfer Requests and 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 for the Inventory Transfer Request Items.


To View Pending Inventory Transfer Requests and Purchase Orders:

  1. Navigate to the ‘Transfer Request’ tab, ‘Pull’ tab, or ‘Stocking’ tab on the ‘Inventory Transfer Request' screen.

    'Inventory Transfer Request' screen - 'Transfer Request' tab - 'View Pending Transfers and PO's' menu option
    'Inventory Transfer Request' screen → 'Transfer Request' tab → 'View Pending Transfers and PO's' menu option

     

  2. Right-click the row that represents the Inventory Transfer Request Item.

  3. Select the ‘View Pending Transfers/POs’ menu option.

  4. The ‘Pending Inventory Transfers & Purchase Orders’ dialog will open.

    'Inventory Transfer Request' screen - 'Transfer Request' tab - 'Pending Transfers and Purchase Orders' dialog_1
    'Inventory Transfer Request' screen → 'Transfer Request' tab → 'Pending Transfers & Purchase Orders' dialog

     

    1. Only the latest 5 Inventory Transfer Requests and Purchase Orders will be displayed.

  5. Click on a hyperlink to open the associated ‘Inventory Transfer Request’ screen or ‘Purchase Order Details’ screen.

  6. Click the ‘OK’ button to close the dialog.