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. Log in to the ONE system.

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

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

  4. Click the Export to CSV button to export the report to a CSV file.