On the Main Navigation:
1. Go to “Purchasing & Inventory” menu.
2. Click on “Receiving Approval”.
3. Set the Start and End Date.
4. Click on “View” button.
Note: All transactions for receiving approval will be listed.
5. Click on the toggle button to change it from No to Yes.
6. Click on “Approve” button.
A pop up notification will appear indicating that the data has been updated successfully.
Status is now Approved.
7. To Day End, click on the “Day End” button.
Day End has been successful.