To Approve a Sales Order

If the Approval Workflow feature is enabled on the Enable/Disable Features (CS100000) form and approval is configured for an order type on the Sales Orders Preferences (SO101000) form, before an order of this type can be processed further, you need to approve it.

You can approve a particular sales order on the Sales Orders (SO301000) form, or mass-approve multiple orders on the Approvals (EP503010) form.

To Approve a Sales Order

1. Open the Sales Orders (SO301000) form.
2. In the Order Type box, select the order type.
3. In the Order Nbr. box, select the reference number of the order to be approved.
4. On the form toolbar, click Approve.

To Approve Multiple Sales Orders

1. Open the Approvals (EP503010) form.
2. On the My Approvals tab, select the unlabeled check boxes in the rows of the documents that require your approval.
3. On the form toolbar, click Approve to approve the selected documents.