View Pending Transfer Requests & Purchase Orders for Purchase Order Item

To View Pending Inventory Transfer Requests & Purchase Orders:

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

   Open

   

   '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.

      Open

      

      '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.