Sales Order Approval Workflow

Created by Binita Goswami, Modified on Thu, 5 Sep at 12:07 PM by Binita Goswami

The sales order approval process involves a two-step confirmation, requiring initial approval followed by a final acceptance or rejection by a web admin. Once fully approved, customers can access the sales order to accept or reject it. 

Here is a reference video:




  • Goto  Manage Rental menu

  • Click on Sales Order option

  • Open a sales order with status created, by clicking on action icon   to edit

  • Scroll down, click on Approve button

  • Once approved it will ask for 2nd level approval. There will be an Accept & Reject button. Click Accept to confirm from web admin level.

Note: After approval customers will have access to the sales order so that they can accept or reject.


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