Articles on: Inventory

I can Approve or Reject inbounds

This tutorial provides a step-by-step guide on how to approve or reject inbounds and apply a validation filter.

Step 1: Access the inbounds page.

Step 2: Select the inbounds that need approval or rejection.

Step 3: Click on Approve or Reject.

Step 4: Check the updated Validated column. This column reflects the changes made.

Step 1: Apply the Validation filter to sort out approved or rejected inbounds.

Updated on: 25/07/2024

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