Mark Items as Reviewed

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

  1. Open the Inventory module and click the Pending Internal Orders tab.
  2. Enter the appropriate search criteria and click Search.
  3. Example: From the Location drop-down list, select the Main Warehouse and from the Status drop-down list, select Requested.

  4. Right-click an order and select Item Reviewed.
  5. The item text becomes unbolded, the status changes to Reviewed.