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Approve or decline stock transfers

If you need to approve or decline stock transfers, you can do this within a few simple steps.

Written by Fabio Fois

If transfers have been set to require approval, these can be sent to approver by email but can also be viewed and managed within the stock takes related outlet.

  1. Click the Admin Cogs icon along the top bar.

  2. Click Advanced Stock, then Outlets & Stores.

  3. Edit the outlet, then Await Approval tab.

  4. Click the Approve or Decline button on each transfer to action.

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