Pending transactions function can be accessed via the ribbon by clicking on the Transfers tab and navigating to the Pending Transactions button. Under this function the user has access to view:
Saved stock requests, Pending stock request, Saved transfers, Pending transfers and Transfers in transit
A drop-down list will give the user the various options of documents that he can view. The user will click on the relevant document to populate the form.
A choice will be given to select the relevant cost centre. The user will flag the required centre.
Once the cost centre is chosen the user will view a list of all transactions within the chosen module.
The user will be able to view the document by clicking on the box next to the relevant document number.
Þ [Note] The user can choose a date range to view documents within that period.