Zedonkopedia

Sales Orders - Order Status - Approved

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

The Orders List View displays the status: APPROVED YES or NO
  • [YES] will appear for approved orders
  • [NO] will appear for unapproved orders

To change the status of the order select the Order

To change the status of the order, click into the Order

Tick [Approved]

Select the status 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.

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Sales Orders

Sales Orders 39
Consignment Sales Orders 6
Retail Sales Orders 5
Bulk Updates and Imports 7
Proformas 7
Delivery Notes 6
Invoices 9
Return Authorisation 6
Credit Notes 6

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