Approval or rejection of inventory dispatch request
Aim
Learn how to approve or reject an inventory dispatch request to ensure that the requested product is available for use in a recurring operation.
Key steps
- Enter the Aydi Eye desktop application.
- Go to "Inventory Management" and then "Dispatch Request".
- Review the list of pending requests.
- Select a request to view details.
- Check product availability in the warehouse.
- Select the warehouse from which the product will be shipped.
- Confirm the release of the product so that it is available to the requester.
Cautionary notes
- Carefully check the availability of the product in the warehouse before confirming the departure.
- Make sure you select the correct warehouse to avoid errors in product delivery.
Tips for efficiency
- Familiarize yourself with the process to expedite the approval or rejection of applications.
- Contact the supervisor in charge if you have any questions about the request or product availability.
- With this detailed procedure, you can effectively approve or reject inventory dispatch requests and ensure that products are available for use in regular operations.