In order to approve a request for receive, follow next steps:

  1. Go to the left-side menu and choose Warehouse Request or use your dashboard
  2. Click Pending Warehouse Request indicator
  3. Choose the required pending request (also, recommend you to use filter in case of large quantity of requests and you need to divide it)
  4. Check the request. You can send the request for rework (please, add a comment, mentioning what must be changed). Besides, you can leave a comment for the requester and add documents.
  5. Check the info and click Approve button.