Update & Process Requests

• ★ User Tip: When you have one approver and another purchaser
• Attach files to your Requests
• Add an approval step to the Requests workflow
• Process multiple requests
• Update request statuses from the Requests Table
• Cancel requests
• Delete requests
• Mark requests as backordered
• Mark partial deliveries
• Add received requests to the Inventory
• Revert the status of a request
• Link to an item's product page from the Requests module
• Admins and Members can mark requests as Received