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Depending on how ordering groups are setup, central office staff and supervisors may need to approve orders.
Step 1: From the Utilities tab, locate and click on Send and Review Orders.
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Step 3: Review each order. Once you have reviewed the orderorders, you may click on the Order ID row and select Send a single order and click Approve Selected Order.
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By default, orders are arranged by Vendor, then Order > Requested Receive Date > Ordered by Site, and finally > Order ID. To change the way the orders are displayed, drag and drop columns from the sorting bar to the header bar and vice versa. |
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You may send all selected orders at once after they have been reviewed by clicking Send Approve All. |
Step 4: Print or export the order report. To close the report, select Close Print Preview or click the X at the top of the window. Each vendor order will appear after the current order displayed has been printed and the window closed.
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