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After the inventory was fulfilled by the Console users, a transfer is automatically created When inventory is being sent to a user, a transfer must be created. When the transfer is initiated, the recipient will be notified on their dashboard with a “Pending Transfer” allowing the Sales User to accept the inventory into their custody so it can be used in a case. (Admin users may accept/decline transfers on the behalf of the other users, but we recommend letting users mark status on their own once inventory has actually been received - to keep things real time).

  1. On the Dashboard view your pending transfers, and click on one for a shortcut to the transfer detail page where you may accept or decline them. 

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2. Click “Accept” to confirm the transfer and add those devices to your inventory.

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cqllabel in ( "inventory" , "transfer" , "request" , "fulfill" , "restock" , "replenish" )

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