The transfer process is crucial in many business and administrative contexts. To ensure the integrity and accuracy of these processes, the request must be approved by authorized personnel.
In this context, we will show you how to perform this process using "Edara."
Approving a Transfer Request
First, ensure that the user has the necessary approval permission, then:
Go to the Warehouse module
Access the "Transfer Approvals" page
Click the 🚫 icon next to the transfer request that needs approval
Click on the IT document.
Click "Save"
Additional Note
If the user does not have access to the Transfer Approvals page, there is another way to save the issue transfer order related to the request through the following method:
Go to the "Issue transfers" page
Select the warehouse from which the goods are being transferred
Click "New"
Click "Proposed Orders"
Click "Load" on the Suggested Orders screen
Select the transfer request related to the issue transfer you want to save
Click "Save"
If you encounter any challenges or have any questions during these processes, you can contact our technical support team, who are ready to assist you.