Authorizations

Users can view the Authorization report to view the inventory operations state and to Authorize, Defer and Reject the inventory.

Complete the following steps to view the Authorizations Report:

1. Login to the One Network system.

2. Select Warehouse Mgmt > Reports > Authorization.
   The Authorization screen appears.

3. Click the Filters (edit) link, enter the search criteria and click the Search link.
   The list of Authorizations appears according to search criteria .
   
   

   

   
   
   

4. Select the checkbox for Transaction No and click the Actions button to perform the desired action.

5. Click the Export to CSV button to export the report into a spreadsheet.