This form lists transfers that have not yet been processed to completion - rejected or fully received (partially received transfers are listed). When this form is opened via the pending transfers alert icon, this window displays only those transfers pending approval by the user who is currently logged in to the IDI Desktop Client.
Double-clicking the icon opens the Transfer Search Results form listing the transfers pending approval. From this form you can submit a transfer for approval, cancel a transfer, or perform various other transfer management functions by right-clicking the corresponding row and selecting the applicable command.
Tracking Pending Transfers
From this window you can check the status and other related information for any pending transfer.
Acting on Pending Transfers
The right-click menu provides access to commands for managing pending transfers depending upon the transfer type and status.
The right-click menu provides access to commands for managing transfers depending upon the transfer type and status. Some commands may not be available depending on the transfer type and/or status.
Filter
Edit
Receive - See Adding/Editing an Inventory Receive.
View Receiving
Submit for Approval - This action requires approve/reject permission.Open transfers may be submitted for approval via the:
Transfer Search Results or Pending Transfers window. Right-click on the transfer and select Submit for Approval.
Edit Transfer window. Use the Submit for Approval option under the Action button.
After the transfer is submitted for approval, the status changes to Pending Approval.
Mark as Shipped
Cancel
New Unsolicited Transfer
New Return to Agent Transfer