Rejecting 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. If the parts won't be issued or transferred, you can also reject the request.

  1. Select Inventory > Materials Management > Materials Manager.
  2. Specify your stock area in the Stock Area field.
  3. Click the Fulfillment tab.
  4. Look up the issue and transfer requests you're rejecting.
  5. Select one or more line items in the grid, and click Reject.
    The status of each line item is changed to Rejected and removed from the grid. To make changes to a reject line item, load the requisition into the Requisition InfoViewer. For example, you might want to revise the line item to request a smaller number of parts and then resubmit it.