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The Central Office panel allows you to send and review approve orders from various sites, send approved orders to vendors, and analyze and complete bids, and run a weighted nutrient analysis report to ensure meals are meeting all requirements for reimbursement. |
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Review and
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Approve Orders
Depending on how ordering groups are setup, central office staff and supervisors may need to approve orders.
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Step 2: Establish Send and Review Orders options. Then, click Ok.
Step 3: Review each order. Once you have reviewed the order, click on the Order ID row and select Send Selected Order.
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