Mark Items as Ordered

Your institution may require you to indicate each item in an internal order has been ordered.

1. Open the Inventory module and click the Pending Internal Orders tab.
2. Enter the appropriate search criteria and click Search.

Example: From the Location drop-down list, select the Main Warehouse and from the Status drop-down list, select Reviewed.

3. Right-click a listed item and select Item Ordered.

The item status changes to Ordered.