Changing the status of an order

Because you have authenticated your identity as user ID 50, you are a manager that can perform all the same tasks as a sales person, but you have the added ability to accept or reject orders. By accepting or rejecting an order, you are changing the status of it as well as adding additional note for the sales person to review. However, the data in the consolidated database is unchanged until you synchronize.

To approve, deny, and delete orders

  1. Approve the order for Apple Street Builders.

    1. To locate the customer, click Previous.
    2. To approve the order, click Order and then Approve.
    3. In the Note list, choose Good.
    4. Press Enter.

      The order appears with a status of Approved.

  2. Deny the order for Art's Renovations.

    1. Go to the next order in the list, which is from Art's Renovations.
    2. To deny the order, click Order and then Deny.
    3. In the Note list, choose Discount Is Too High .
    4. Press Enter.

    The order appears with a status of Denied.

  3. Delete the order for Awnings R Us.

    1. Go to the next order in the list, which is from Awnings R Us.
    2. Delete this order by choosing Order » Delete.

      Click OK to confirm the deletion.

      The order is marked as deleted. However, the current data remains in the UltraLite remote until you synchronize changes to the consolidated database.

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