Transfer requests allows you to accept, reject, mark as complete or in-transit in bulk. This feature was added to save time when working with transfer requests.
Click Menu at the top of the screen
2. Click Inventory to expand the menu
3. Click Transfer Requests
4. Use filters (Brand, From Location, To Location, Requested Date, Date Needed, Requested By, Transfer Status Filters, Search Field) to narrow your selection of transfer requests
5. Select the bulk function from the list at the top of the screen
Bulk Accept - Approves the transfer requests and sets the transfers up to be scanned.
Bulk In-Transit - Products are on a truck and heading for their final destinations.
Bulk Completed - Marks the transfer requests as complete but does not move the products.
Bulk Reject - Rejects the transfer requests.
Select which items will be included in the bulk edit by checking the selection box, under the Select All Column, attached to the item. To select all item, check the Select All box
Bulk Accepting:
Click Confirm Acceptance
Enter an acceptance message in the Message field. Click Save
Bulk In-Transit:
Click Confirm In Transit Status
Expand the request by clicking the Request Number triangle
Select the Inventory ID by clicking the Inventory ID selection box. Click Next
Click Finish
Bulk Completion:
Click Confirm Completion
Enter a completion message in the Message field. Click Save
Bulk Rejecting:
Click Confirm Rejection
Enter a rejection message in the Message field. Click Save