Inventory Approval - New Website

Approvals

The approval process remains the same, with slight navigation changes.

Item Approvals

1. From the Dashboard, click Approvals on the ribbon, then select Items.

2. In the Item Approval Queue, you can:
   • Approve in bulk, or
   • View individual items in detail.

To approve, reject, or edit in bulk:

• Select the checkboxes next to the batch(es) you want to modify.
• Click the corresponding action (Approve, Reject, or Edit).

3. To review an individual batch, click its name.

4. In the detailed view, select items, choose an action, and confirm in the modal.