Orders that are NOT approved will not be visible in the Production Analysis module and they will not be accounted for Production Order requirements or Raw Material requirements.
You will not be able to generate Delivery Notes or Pick Tickets for orders that have NOT approved.
The Orders List View displays the order status
YES will appear for approved orders.
NO will appear for unapproved orders.
To change the status of the order select the Order
Tick [Approved]
Click [Save]
The order is now "approved" and it will be included in all calculations for production and raw materials.
You can mark multiple orders as approved or not approved using the Bulk Actions.
For more information, see: Sales Orders - Bulk Actions.