Order Approval

Description

The Order Approval page is available to Admins and Sales Managers.

The Order Approval page contains all the orders awaiting approval.

Displayed information includes:

• Order # (hyperlink to Order Details page)
• Reasons
• Client (hyperlink to Client Details page), City, State, Zip
• Sales Rep
• Date, Time
• Lines
• Subtotal
• Total Gross Profit, Outside Gross Profit

Link to Main Page

Main Page -- Dashboard