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How do I reject accepted orders?

  • Login to Back Office > click on ‘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 > you shall see the orders with the status as ‘PO Accepted’ and action button as ‘Dispatch’ in the column ‘Action’
  • Click on ‘Dispatch’ in the ‘Action’ column to see the order details. To Reject order Click on ‘Reject’.
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