How can I accept incoming orders in the Back Office?

• To accept incoming orders in the Back Office, follow these steps:
  • Log in to the Back Office and select ‘Stock Control’ from the left-hand menu.
  • Click on the ‘Summary’ tab and choose the desired store (Production or Central Kitchen) from the ‘Select store’ dropdown menu.
  • Select ‘Regular PO’ as the order type and specify the desired date range using the ‘From To Date fields.
  • Click ‘Apply’ on the calendar that appears after selecting the dates.
  • Click on ‘Get Orders’ and switch to the ‘Incoming orders’ tab to view orders with the ‘PO Received’ status and an ‘Accept’ option in the ‘Action’ column.
  • To view the order details, click on the ‘Accept’ option in the ‘Action’ column.
  • Finally, to accept the order, click on the ‘Accept’ button.