Have a Question?
How can I accept incoming orders in the Back Office?
- To accept incoming orders in the Back Office, follow these steps:
- Log in to the Back Office and select ‘Stock Control’ from the left-hand menu.
- Click on the ‘Summary’ tab and choose the desired store (Production or Central Kitchen) from the ‘Select store’ dropdown menu.
- Select ‘Regular PO’ as the order type and specify the desired date range using the ‘From To Date fields.
- Click ‘Apply’ on the calendar that appears after selecting the dates.
- Click on ‘Get Orders’ and switch to the ‘Incoming orders’ tab to view orders with the ‘PO Received’ status and an ‘Accept’ option in the ‘Action’ column.
- To view the order details, click on the ‘Accept’ option in the ‘Action’ column.
- Finally, to accept the order, click on the ‘Accept’ button.
