Approve orders from Partner
Navigate to Order Management > Internal Orders to approve the orders.
We can either approve the orders one by one or select several orders at the same time.
Click on the eye symbol to approve one order.
When the order is approved the eye symbol will be green.
If you want to approve several orders, mark the orders and click the action menu and select Approve.
A pop-up ticket will appear with a confirmation of how many orders that should be approved.
You will also receive a confirmation on approved orders.
The orders are now approved and can be handled by the back office.
Approve orders from Admin
Navigate to Order Management > Internal Orders to approve the orders.
We can either approve the orders one by one or select several orders at the same time.
Click on the eye symbol to approve one order. When the order is approved the eye symbol will be green.
If you want to approve several orders, mark the orders and click the action menu and select Approve.
A pop-up ticket will appear with a confirmation of how many orders that should be approved.
You will also receive a confirmation on approved orders.
The orders are now approved and can be handled according to the order-flow.
Settings in Admin
System Data > System Settings > Other.
