Handling procurement requests

Certain nodes require you to manually confirm transfer requests before a procurement order is placed. This allows you to determine whether the desired inventory is physically available and prevent the possible reservation of unavailable inventory due to an incorrect inventory picture. This functionality is used based on your configuration defined in the Applications Manager, and appears in the Application Console if applicable to your node.

This task assumes that a procurement request has already been placed against your node and that your node has been configured to require manual transfer acceptance. As an Application Console node user, you can accept or reject these requests.