How to automate selection or addition of pending transactions in Inventory to Process Schedule?
There are inventory transactions that are sitting in the Pending Transactions in inventory due to some reasons. The fix on known errors are not on the inventory transaction but can be addressed without revising the pending transaction. Right now, the know step to reprocess the pending transactions is to select them and add to Process Schedule before submitting the Manage Inventory Transactions. How can the "Add to Process Schedule" of the Pending Transactions can be automated.
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