You can approve previously created Sales Orders.

This article describes the steps and fields involved in the process.


NOTE: Make sure that you are operating at the right Vendor/Warehouse beforehand.


NOTE: If you intend approve a Sales Order as you create it, review the workflow in How to Create a Sales Order [Step-by-step guide].



To approve a Sales Order you will have to:


1. Click Sales Orders under Sales


2. Select all the orders you wish to approve


3. Click Pipeline and select Approve Orders



4. Click OK to confirm the action




The system will confirm the result of the action for either positive or negative result through a pop-up message.