Accept/reject procurement requests
| Fields | Description |
|---|---|
| Procure From Node | This field is defaulted to the node of the user that is logged in. |
| Order # / Line # | The order number and line number of the procurement request that is awaiting acceptance. |
| Item | The requested item on the order or line. |
| PC | The product class of the item. |
| UOM | The unit of measure. |
| Ship Node | The ship node requesting the transfer of inventory. |
| Quantity | The requested quantity. |
| Action | Select whether to accept or reject this request. |
| Action Quantity | Depending on your action, select the quantity you are accepting or rejecting. |
Click Save to confirm your acceptances or rejections.