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Go to the Inventory Module (1). Click on the  "Approve tab" (2) at the upper right corner.

[B] Now the list of items to be approved will be displayed.

[C] Click on the checkbox (3) next to the Relevant "Approval ID".,

[D] Click on "Approve all" (4) In case of approval, and in case of rejections click on "Reject all" to reject requests

Keywords: Approve request, Reject request, Allow request, cancel request

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