Approve order

Approve order

Note:

• Only orders with status “Submitted” can be approved.

To approve an order, follow these steps:

1. Click the checkbox(es) next to the order you want then click , or view the order details then click the button as shown in the below example:

You can also select “Approve Order” from the Actions menu next to the order you want,

The following window appears:

In the above example, alias is use and it is linked with order reference in the format {Alias}-{OrderRefernce1}, to give more information on which orders are being approved.

Note:

If the order contains any invalid or rejected articles, the window appears as shown below:

The message informs you that the order contains invalid articles. Enter the order type and click Approve order or click Cancel to close the window.

2. Select the order type, this option is mandatory only if it is activated for the Seller, Approve Orders button is activated,
3. Click Approve Order(s), the order processing status changes to “Approved”.