Process an existing warehouse request from the request list

Use this guide to process an existing warehouse request from the request list.

At a glance

Before you start

• Required permission: WAREHOUSE PROCESS
• Master data: A warehouse request exists and is not processed.
• Complete Create a new Warehouse Request first.

Steps

1. Choose the 🔍 icon, enter Warehouse Requests, and then choose the related link.
2. Select the record you want to work with.
3. Choose the Process action. Process the selected warehouse request and mark it as processed.
4. Close the Warehouse Requests page. Business Central saves your changes.

What should happen

• The warehouse request is marked as processed.

Source and verification

• File: WarehouseUITests.al
• Function: WarehouseRequests_ProcessRequest_MarksRequestProcessed
• Source SHA-256: 36b4ee9a14095a7d1b2c191fa90aa0730cf134c0bae6def43f21ac9ac4bc2ddc