Step 1 : Proceed to Stock Manager > Stock Update Requests > this will show the status of the stock requests > select ‘Click to view products’ to view an individual request.
Step 2: Review the request and scroll to the bottom to select the Decline Request or Accept Request button.
 
 Accepted: Where the stock update request is accepted, the stock count will be altered dependant on the stock update request quantities.

Declined: Where the stock update is declined, the request will then be sent back to the supplier, who can either review the request and re-submit, or cancel the request.