Approving Shipping Orders in the Administration Module

In most cases, if you have Shipping Order Approvals enabled, Approvals is handled by an automated process. However, you can manually Approve a Shipping Order by following these steps:

  1. In the Fulfillment accordion menu, select the Shipping Manager.
  2. The Shipping Order Summary lists the number of Shipping Orders that are waiting for Approval. Click the view link on that line to open the list of Shipping Orders waiting for Approval.
  3. To see the details of a Shipping Order, click its order number to open the Order Details dialog for that Order. To Approve that Order, you can click Approve at the top of the dialog. To return to the list, close the dialog.
  4. Select the Shipping Order(s) that you want to Approve using the checkboxes in the list of Orders.
  5. Select Approve from the Run an action on these ___ shipping orders drop-down list and click Go.
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