Approving issue or transfer requests

Each issue or transfer request will must typically be approved by an employee with the appropriate authority before parts can be released. You can use the Fulfillment tab to search for requisitions submitted to your stock area and approve line items. You can approve line items individually, or you can select multiple line items and approve them in bulk.

  1. Select Inventory > Materials Management > Materials Manager.
  2. Click the Fulfillment tab.
  3. Look up the issue and transfer requests you're approving.
  4. Select one or more line items in the grid and click Approve.
    The status of each selected line item is changed to Approved.