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6. In the Inventory Results grid, click the Select check
box
in the row for each item you wish to
request for transfer, or click the
Select
check box in the
header
to select all inventory in the
grid.
7. Click
Generate Transfer Request
.
8. Click
Close
Managing Transfer Requests- Buying Customer
Depending on your system configuration, you can manage loan transfer requests. If you are the
buying customer, you can delete transfer requests prior to the selling customer's approval you can
also approve or reject requests that have been initiated by the selling customer. If you are the
selling customer, you can reject open transfer requests from buying customers.
1. On the primary menu, click
Loans.
2. On the dashboard, click
Manage Transfer Requests
.
3. In the Date From and Date Through text boxes, type a date range to narrow your search if
needed.
