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Subtab
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Description
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Pending
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The transfer recommendations that need to be reviewed.
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Approved
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The transfer recommendations that were approved.
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Rejected
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The transfer recommendations that were rejected.
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All
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All pending, approved, and rejected transfer recommendation.
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Action
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Description
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Click this button to open a dropdown list of locations. Do one of the following to change the location selected on the page.
• Enter all or part of a location name in the text box to search and select the location.
• Scroll through the list to find and select a location.
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Click this button on the row of a transfer recommendation to approve the recommendation.
• The record is moved from the Pending or Rejected subtab to the Approved subtab.
• The Approval Status is updated to Manually Approved
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Click this button on the row of a transfer recommendation to reject the recommendation.
◦ The record is moved from the Pending or Approved subtab to the Rejected subtab.
◦ The Approval Status is updated to Rejected
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Click this button on the row of a transfer recommendation to open the Override Purchase Recommendation window. Enter the Override Quantity amount and click Approve.
• The record is moved from the Pending or Rejected subtab to the Approved subtab.
• The Approval Status is updated to Manually Approved
• The Override Quantity is updated to the override amount entered.
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Click this button on the row of a transfer recommendation to open the Inventory Collaboration page, populated with the information for that SKU.
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