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Once an order has been saved and completed, it must be sent so it can be filled by the site, warehouse, or vendor. |
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You can choose to review sent orders that have not yet been received.
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Step 2: Select an order and click Edit Order or by double-clicking.
Need clarification for Reopen All and Close All.
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Completed orders need to be sent for the entire process to finish. The orders will be sent to the vendor or site.
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If you choose to Close Print Preview prior to printing or exporting the order, the order will not be sent for processing. |
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Mark Incomplete
The Mark incomplete option allows you to send an order deemed incomplete back to the Order menu for necessary edits and corrections to be made.
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Edit Order
You may choose to edit an existing completed order prior to sending it.
Select the order in need of edits and click Edit Order. Complete any necessary changes and additions to the order. Then, complete the Send Order process.
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Show Closed Orders
You can review orders that have already been closed. If an order is closed, the receiving process has been completed.
Click Show Closed Orders. The closed orders will appear with line through them. Select an order and click Edit Order or by double-clicking.
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Mark as Unsent
You may mark a completed order as unsent. The order will be completely removed from the order process.
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Step 2: Confirm you wish to mark the orders as not being sent by clicking Yes.
Show Closed Orders
You can review orders that have already been closed. If an order is closed, the receiving process has been completed.
Update
Click Show Closed Orders. The closed orders will appear with line through them. Select an order and click Edit Order or by double-clicking.
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Advanced Options
Mark as Sent
You may mark an order as sent
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Step 2: Confirm you wish to mark the orders as not being sent by clicking Yes.
Delete Order
You may delete a pending order. This will be completely removed from the order from the system.