On the Manage page what is Action and what does the Approve button do vs the Ignore button?

The Manage page provides you the ability to approve demand or ignore demand.  Approving demand pushes that Item and the Demand Qty to the next step in the process which would be placing that item on a Purchase Order.  If you choose to ignore a demand line it basically tells hides the open demand until the next time that particular item is used and meets or exceeds the configured rules.

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