Pending Transfers

This activity lists pending transfers involving the current branch that are older than the current date. "Pending" transfers are transfer requests that have not yet been processed. Pending transfers can originate from the Transfers transaction found on the Inventory menu. In some cases, pending transfers can also be generated by customer order processing. Typically, pending transfers should be converted into an actual transfer-out by the supplying branch. This and all other activities must be assigned to an "activity code" that is subsequently assigned to one or more users. Grids may be sorted by column. Additional options are available on the data grid's alternate menu (usually a right-click).

To view additional information about any document listed in the data grid, double-click on the document (listed in the "Document #" column) to open it using the Document Viewer.