Internal Requests

Approve Internal Requests

59 views 3 February, 2017 Valuekeep 0

To approve an internal request follow these steps:

  1. Go to All Tasks Menu | Internal Requests | Transactions | Internal Requests Approval;
  2. Enter the requester and Warehouse for the request;
  3. Load existing internal requests;
  4. Select documents to be approved or rejected. In either case, you can enter a reason to justify the closing or rejection actions.

Approved documents are subject to warehouse requests, which must be processed afterwards through the Inventory module. Rejected documents cannot be edited, but are still available as history information from the list of created Internal Requests.

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