If your operation requires an appropriate supervisor to approve orders, use Actions > Approve to set the status of one or more orders. For additional details, refer to Understanding Order and Schedule Statuses.

To approve orders:

  1. In the Scheduling grid, click the select box to select an order.
  2. Click Actions > Approve.

Note: Typically, you will approve orders that currently have the status of Incomplete. You cannot set orders with statuses of Processed, Shipped, or Open to Approval.