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  • Branch;
  • Creation Date Range;
  • Approval Date Range;
  • Approver;
  • Approval Status;
  • Status including:
    • All
    • All except cancelled
    • Approved
    • Approval Required
    • Canceled
    • Payment

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  • Click the blue colour sales order number (Eg: SO101210SO101154) to pop up sales order document page;
  • Click the 'Edit' to jump to Edit Sales Order page;
  • User is allowed to fill in remarks here. Don't forget to click on 'Save Remarks'Tick on the checkbox and subsequently click on the Approve or Reject button