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Create Menu - Sales Order - Request Approval

This page describes the 'Request Approval' function on the Create menu in the Sales Order record window. If you are using iOS or Android, the 'Request Approval' function is on the + menu.

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If an Order has to pass through an approval process before you can create Deliveries from it (and before you can print it), ensure it is open in a record window and select 'Request Approval' from the Create menu (Windows/Mac OS X) or + menu (iOS/Android) to begin that approval process. Please refer to the description of the Approval Status field on the 'Inv. Address' card of the Order window for brief details about the approval process and here for full details.

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The Sales Order register in Standard ERP:

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