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View Pending Transfer Requests & Purchase Orders for Purchase Order Item

View Pending Transfer Requests & Purchase Orders for Purchase Order Item

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:

  1. Navigate to the ‘Purchase Order Details' screen.

    'Purchase Order Details' screen - 'View Pending Transfers and PO's' menu option
    'Purchase Order Details' screen → 'View Pending Transfers and PO's' menu option
  2. Right-click the row that represents the Purchase Order Item; OR,

  3. Click the ‘Pancake’ icon at the right end of the row.

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

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

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

      'Purchase Order Details' screen - 'Pending Transfers_Purchase Orders' dialog
      'Purchase Order Details' screen → 'Pending Transfers & Purchase Orders' dialog
  6. Click on a hyperlink to open the associated ‘Inventory Transfer Request’ screen or ‘Purchase Order Details’ screen.

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

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