Open the Request Dashboard by clicking on the (...) menu at the bottom right corner of the screen.
Select Review Request from the list of dashboards (i.e, Inventory, Prescription, Review Request, Analytics).
Review Incoming Requests. You will see a list of product requests with details (Product name, Quantity requested & transferred, Transfer outlet, Batch number & expiry date, Submitted by, and time/date)
Approve or Reject the Request:
To approve: Click the ✓ green button under the Actionscolumn.
To reject: Click the ✕ red button.
Once approved, the status will display as "Approved" in green.
