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This functionality is new as of version 4.1.

An Inventory Transfer Request can be ‘Cancelled’ as long as it has not been ‘Submitted’.

In order to Cancel a Transfer Request, one of the following must apply:

  • The User is assigned to the Destination Inventory Area (Hospital Unit), and has the 'Inventory Transfer' Elevated Privilege; OR,

  • The User is a member of a Security Role that is assigned to the Destination Inventory Area (Hospital Unit), and has the 'Inventory Transfer' Elevated Privilege.

  • Refer to:


To Cancel an Inventory Transfer Request:

  1. Navigate to the ‘Inventory Transfer Request’ screen.

    'Inventory Transfer Request' screen - 'Cancel Request' button
  2. If the Inventory Transfer Requests Status is ‘New’, it can be cancelled.

  3. Click the ‘Cancel Request’ button.

    1. The ‘Please Confirm’ popup will appear.

      'Inventory Transfer Request' screen - 'Cancel Request' button - 'Please Confirm' popup
  4. Click the ‘Yes’ button; OR,

  5. Click the ‘No’ button to cancel the operation.

  6. The Inventory Transfer Request Status will be updated to ‘Cancelled’.

    'Inventory Transfer Request' screen - 'Transfer Request' tab - 'Canceled' Request Status
  7. The ‘Inventory Transfer Request’ screen → ‘Transfer Log’ tab will display a log entry indicating the Inventory Transfer Request Status has been changed to ‘Cancelled’.

    'Inventory Transfer Request' screen - 'Transfer Log' tab - 'Canceled' Request Status
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