Menu Path: Distribution > Order Taking > Misc Listing > Sales Order Credit Approval Listing
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This is the Credit Approval Listing that shows the approval status of all sales orders that fall within the search criteria. |
Filter Criteria:
- Branch;
- Creation Date Range;
- Approval Date Range;
- Approver;
- Approval Status;
- Status including:
- All
- All except cancelled
- Approved
- Approval Required
- Canceled
- Payment
- Click the blue colour sales order number (Eg: SO101154) to pop up sales order document page;
- Click the 'Edit' to jump to Edit Sales Order page;
- Tick on the checkbox and subsequently click on the Approve or Reject button.