Sales Order Credit Approval Listing

Owned by Jia Pei Chan
Last updated: 2017-Apr-16 by Priyasri Subramaniam (Unlicensed)

Menu Path: Distribution > Order Taking > Misc Listing > Sales Order Credit Approval Listing

This is the Credit Approval Listing that shows the approval status of all sales orders that fall within the search criteria.

Filter Criteria:
  • Branch;
  • Creation Date Range;
  • Approval Date Range;
  • Approver;
  • Approval Status;
  • Status including:
    • All
    • All except cancelled
    • Approved
    • Approval Required
    • Canceled
    • Payment


  • Click the blue colour sales order number (Eg: SO101154) to pop up sales order document page;
  • Click the 'Edit' to jump to Edit Sales Order page;
  • Tick on the checkbox and subsequently click on the Approve or Reject button. 


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