Orders - Approval
Depending on the configuration of Acquire some orders may require an approval if they are over a set limit which means whilst the order can be prepared and placed it will not be sent to the supplier until it is approved by a head office approver.
Where an order has an approval be mindful of any order cut off times that may effect receiving the order on the selected delivery day
Orders - Approval Topics
Processing Orders with Approval
Follow these steps to process orders:
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Add items to the order basket as per any other order, the order basket will display 'Order must be approved as your limit for this supplier'
For more information on creating orders click here -
Place the order as normal for a selected delivery date
The order will now be sent to head office for approval
Viewing Orders waiting for Approval
Navigate to Orders Pending Approval
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A list of orders awaiting approval will be displayed