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How can I accept incoming orders in the Back Office?

  • Login To Back Office> go to ‘Stock Control’ from the left menu > click on ‘Summary’ tab > select the desired store (Production or Central Kitchen) in ‘Select store’ > select ‘Regular PO’ in ‘Orders type’ > select date range in ‘From To Date’ and click on ‘Apply’ in the calendar displayed after selecting the dates.
  • Now, click on ‘Get Orders’ > click on ‘Incoming orders’ tab to see the orders with the status ‘PO Received’ and ‘Accept’ option in the column ‘Action’ > click on the ‘Accept’ option in the column ‘Action’ to see the order details.
  • To accept the order, click on ‘Accept’.
Next How can I generate invoice of incoming order ?
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