Changing Order Status/Approving an Order

You can approve orders up to your level of permission, depending on your user profile.

To change the status of an order

1. On the Inventory menu, select Manage Orders.

   The Manage Orders window appears.

2. Under Filters, enter search parameters to find the order you want to update.
3. Click Continue.

   A list of inventory orders that fall within the parameters you entered appears on the Orders tab.

4. In the line of the order you want to update, under Status, click the status that you want to apply.

   The statuses that you can apply to an order depend on your user profile.

   

   Tip: To change the status of multiple orders at the same time, hold down the Ctrl key and click each order you want to change. Then, under Inventory Analysis, select a new status for the orders and click Change Status.

5. Click Save.

   The order updates are saved.