See how to accept or refuse an online order placed through the Online Catalog.
1. Click on the SALES icon.
2. Click on PENDING ORDERS.
3. Locate a PENDING ORDER and click on OPEN - F2.
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4. Click on ACCEPT or REFUSE.
Done! The online order was accepted or refused. If accepted, you can click on PAY/CONFIRM (F2). to record the sales transaction and deliver the products to the customer.
