In order to approve MRN's you must assign as MRN requested Location approve user.

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• Step 01 : Navigate to “ICC_ERP→ Departments → Projects → Approval Management → User Tasks page or search “User Tasks” as below.

• Step 02 : You can view pending approval MRN's in “User Task” page as below. To view MRN details you need to select line and click on “View Document” button.

• Step 03 : After opening MRN you can view MRN containing items as below, you can identify new items by Item “No” empty lines for those you need to check “New Item Verify” tick box. For other items you can site stock if exist and you need to tick “Site Stock Verify” tick box as below also you can change required Quantity by changing “Quantity”;

• Step 04 : After update MRN close that page then you can Select relevant MRN lines tck box and for approval press “Approve” button sytem ask confirmation for approval click “Yes” for approval complete;

• Step 05 : On successfully MRN approval you see below Message;

• Step 06 : On errors found on MRN approval you see below Message, then you need to Open MRN and update “Site Stock Verify” and “New Item Verify” tick boxes;