Reviewing and Approving the Transfer at Corporate

Creating a House Account

1. At corporate and within Director, choose the “Inventory” module
   
   
   
2. Choose the "Pending Transfers" tab
   
   
   
3. Double click the transfer needed to be reviewed or click once and then the "View Transfer" button
   
   
   The below screen will then show up
   
   
   1. Close - Closes the window
   2. Approve - Approves the transfer for the reviewing store to review
   3. Print - Prints the worksheet
   4. Add Item - Brings up the window to add an item
   5. Remove Item - Removes the selected item from the worksheet
   
   
4. After making any changes needed, choose "Approve"
   
   
   The transfer is now able to be edited and verified at the store the requesting store intended.