WM will receive the request, in the request tab. Tile headings will be request number, branch name, date and time of the request. When a request is opened up, the WM will see total WH qt, scanned qt (can edit this), and requested qt. (When quantities for requested and scanned items don’t match, it will automatically be considered as a shortage.) WM will view item list in an orders review page before handing it over to the Accountant via “Send to Accountant” button.