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:
Log in to the ONE system.
Select Warehouse Mgmt > Reports > Authorization.
The Authorization screen appears.Select the checkbox for Transaction No and click the Actions button to perform the desired action.
Click the Export to CSV button to export the report to a CSV file.