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’.(accept incoming orders)
