How to Approve an Order

Any orders placed that require approval by head office, can be found within the Stock Ordering / Orders / Requests 

You can work through each pending order, using the approval and reject buttons on the right hand side.

You can also change quantities and remove lines from an order prior to approval. 

Please note that you can't add lines to an order, but can place a separate order, which can be consolidated together supplier side. 

For further information on how to approve or reject orders, please see the below video.