ID

Displays the identification number of the corresponding plate order.

Plate Config

Displays the configuration of the corresponding plate order.

Plate #

Displays the plate number ordered in the corresponding plate order.

App Date

Displays the application date for the corresponding plate order.

Customer

Displays the name of the customer who placed the corresponding plate order.

Sample

Displays true if the plate is a sample plate. If the plate is not a sample plate, displays false.

View

Click to open the Order Special Plate window and view the details of the plate order.

Approve

Click to approve the corresponding plate order.

Denial Reason

Select a reason for denying the corresponding plate order.

Deny

Click to deny the corresponding plate order. You must enter a denial reason.

Priority

When you expand the details of a plate order, displays the priority of each requested plate.

Text

When you expand the details of a plate order, displays the text requested.

Meaning

When you expand the details of a plate order, displays the meaning of the text requested. A blank row with priority * appears at the bottom of the list. You can enter a new plate text option and meaning in this row. The system runs all approval checks if this entry is selected for approval.

Select

Click to select the corresponding plate text for approval.

Deny

Click to select the corresponding plate text for denial.

Approve Selected

Click to approve the selected plate orders and close the window. You can select multiple plate orders.

To select and approve multiple orders at once, hold down the Ctrl key and click each order you want to approve or hold down the Shift key and click the first and last orders you want to approve.

Cancel

Click to close the window.