Process Orders: Order Review Reasons

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Overview

The Order Review Reasons tab displays any reason an imported order needs to be reviewed manually before being approved.

It is also the place where the user can bypass any or all of those reasons to approve the order.

Some reasons that an order may not be automatically approved are:

System parameter AllowApproveWithOpenIssues controls the behavior of the program in relation to Review Reasons tab. If this parameter is set to TRUE, it is possible to Approve an order even though it may have one or more reasons for review. Refer to Set System Parameters,  for instructions.

Description of the Order Review Reasons Screen

Process Orders: Order Review Reasons tab

Show: Radio Buttons

OK Selected Reason Button

OK All Reasons Button

Add a Reason Button

Order Review Reasons: Select from List screen   

Datasheet Fields

Additional Information

Process Orders

 

Created: 1/21/12

Revised: 4/24/12

Published: 04/14/16