Accepting a procurement request

About this task

From the Accept/Reject Procurement Requests screen, you can accept or reject pending procurement requests after determining whether the requested inventory is physically available at your node. You can also accept or reject multiple requests at once.

When accepting a procurement request, you have the ability to accept all of the requested quantity or only part of the requested quantity. To accept a procurement request:

Procedure

  1. Identify the requests you want to accept.
  2. From the Action dropdown, select Accept.
  3. In the Action Quantity field, enter the amount you want to accept. On default, the action quantity is the total requested quantity.
  4. Click Save to confirm your acceptance. The screen updates with your changes.
    Note: When accepting less than the total requested quantity, the remaining quantity is rejected.