# Reviewing Pending Issue Transfer Orders

> Source: https://help.getedara.com/en/articles/9783003-reviewing-pending-issue-transfer-orders · Category: Warehouse › Issue transfers · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/9783003-%D8%A7%D8%B3%D8%AA%D8%B9%D8%B1%D8%A7%D8%B6-%D8%A3%D9%88%D8%A7%D9%85%D8%B1-%D8%A7%D9%84%D8%AA%D8%AD%D9%88%D9%8A%D9%84-%D8%A7%D9%84%D9%85%D8%B9%D9%84%D9%82%D8%A9

In warehouse management, accurate and continuous monitoring of stock transfers is essential to ensure they are executed successfully and without delay.

Reviewing pending issue transfer orders is crucial for verifying the status of work orders and ensuring efficient workflow.

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## Reviewing Pending Issue Transfer Orders

1. Go to the Warehouse Module
2. Select "Work Orders"
3. Choose "Internal" for work order type
4. Select "Issue transfers" for the work order type
5. Choose "Pending" for transfer status
6. Specify the "Date"
7. Choose the display method from "List by"

> **Note:** The default selection in "List by" is "Document," which displays the basic data and total for the document in a single line. You can select (List by Document) to view totals in aggregate, or (Group by No grouping) for more details within each work order.

1. Select the required columns from "Columns"
2. Click on " **Generate** "

![Reviewing Pending Issue Transfer Orders — Click on "Generate"](https://help.getedara.com/images/transfers/9783003/01.en.gif)

> **Note:** The report can be exported to Excel, Google Sheets, or printed by clicking on "**+**"