How to approve Sales Order?

How to approve Sales Order?

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 

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