How to accept an order with Follow-up?

How to accept an order with Follow-up?

Navigate to Buy > Follow-Up > scroll down and the list of items will be displayed, locate and click on the desired order.

Important: For the order to have the status of Approved - Accepted on the Orders tab, it is necessary that all order items have been accepted on the Follow-Up tab.

In the list that will be displayed at the bottom of the screen, locate the desired order and click on the link in the "Code" column.

In the Current Status panel, click + Actions > Accept.

If you wish, you can accept orders through the Buy > Orders Received tab;

Correctly fill in the Delivery Forecast and > Estimated Billing Date fields that will be displayed for each item listed. After filling, click > Confirm.

Note: In bulk acceptance, it is not possible to include a reference code for orders.

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