Users are required to approve the current sales order before proceeding to the next step. This approval process ensures that all details within the order are verified and confirmed accurate, facilitating a smooth transition to subsequent stages of order processing and fulfillment.
CTA Button | Function List | Details |
Edit | - | To edit the information in the recipient, sales order & product details sections. |
More Actions | Download Invoice | To download invoice in PDF. |
Send Invoice to Email | To initiate a pop-out screen for emailing the corresponding recipient. | |
Invoice | To generate invoice. | |
Packing List | To generate pack list. | |
Cancel | To cancel current sales order. | |
Delete | To delete current sales order. | |
Duplicate | To duplicate record of current sales order. |
Table 6.1.2(a)
Figure 6.1.2(a) Order Approval Flow