To approve and assign inventory requests, select Inventory > Open Inventory Requests 

There are two options for approving and assigning inventory requests:

Option 1 - Use the quick Approve and Assign Icon directly on the inventory listing page
Option 2 - Click the inventory ID button to view the full inventory request details

Option 1 - Approve & Assign Icon

The Approve and Assign icon appears when the inventory request pending approval and is ready to be assigned.

To Approve and Assign:

1.  Select the Approve and Assign icon. 

The Assign page will be displayed. 

2.  Choose who to assign the inventory request to.

3.  Select Save. 

Option 2 - Select the Inventory Request ID Button

To Approve and Assign:

1.  Select the Inventory Request ID button 
 

The Work Order details page will be displayed. 

2.  Select the Approve button.

3.  Choose who to assign the inventory request to. 

4.  Select the Assign button.