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Sales Orders - Order Status - Approved

Orders that are NOT approved will not be visible on Production Analysis, Production Order requirements or Raw Material requirements

You will not be able to generate Delivery Notes or Pick Tickets for unapproved orders

The Orders List View displays the status: Approved YES or NO
The Orders List View displays the status: APPROVED YES or NO
To change the status of the order select the Order
To change the status of the order, click into the Order
Select the status [Approved]
Select the status APPROVED
[Save]

The order is now "Approved" and it will be included in all calculations for production and raw materials.

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Sales Orders

Sales Orders 36
Consignment Sales Orders 6
Bulk Updates and Imports 7
Proformas 7
Delivery Notes 6
Invoices 9
Return Authorisation 6
Credit Notes 6

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