At corporate and within Director, choose the “Inventory” module
Choose the "Pending Transfers" tab
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
After making any changes needed, choose "Approve"
The transfer is now able to be edited and verified at the store the requesting store intended.