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:
Navigate to the ‘Purchase Order Details' screen.
'Purchase Order Details' screen → 'View Pending Transfers and PO's' menu optionRight-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.
'Purchase Order Details' screen → 'Pending Transfers & Purchase Orders' dialog
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.