Both the Transfer Search and Pending Transfers tools let you find and manage transfer transactions in your system. This includes editing transfer details, approving/rejecting, canceling and so on.
Transfer Search
Transfer Search lets you compile a list based on a set of user-specified criteria. You can make the search as broad or limited as you want. Some examples of search criteria are: source and/or destination location, transfer type, transfer status (including canceled), transfer reason, date entered and so on.
To open the Transfer Search window, from the IDI Desktop Client menu bar select Applications > POS Back Office > Transfers > Transfer Search.
Pending Transfers
Pending Transfer provides a list of all pending transfers. This list includes all transfers that have not been rejected or completed (received).
To open the Pending Transfers window, from the Client menu bar select Applications > POS Back Office > Transfers > Pending Transfers.