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 Assign button.

3.  Choose who to assign the inventory request to. 

4.  Select the Stock Field.

Only Deduct Quantity from Stock Location: By default when the inventory request is processed and completed, the quantity will be deducted from the corresponding stock location.

Transfer Inventory to New Stock Location: This will transfer all the inventory in the request to the selected Stock Location that was entered during the initial request.

5.  Select the Assign button.