Submitting Transfer Orders for Review

Users can submit a transfer order for review, where an authorized person can approve the Transfer Order and finalize the transaction.

1. Click Inventory on the side menu.

2. Click Transfer Orders.

3. Select the transaction from the list.

4. Click on the Submit for Review.

5. A pop-up window will open for you to confirm the request for submission. Press Yes.

Once the transfer order has been submitted, send the transfer order .(Click here to learn how to send a Transfer Order)