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You must approve an order so that Pearson (or your selected vendor) can fill it.

Prerequisites

You can only approve an order in Submitted status.

Step-by-Step 


(Click  to view image)

  1. From Setup, go to Orders & Shipment Tracking.
  2. Under Find Orders Placed and Updated in, select a period of time during which reports occurred, and click Search.

  3. Click the checkbox next to the order.

  4. Click Select Tasks, select Approve Orders, and click Start.

  5. Click the checkbox next to the order.

  6. Select a shipping method.

  7. Type a release date, if immediate approval is not necessary.

  8. Click Approve.

Effects

After you approve the order, Pearson (or your selected vendor) can fill it.

 To view order details...

You can click the information icon to view delivery and tracking information. The status represents where the order is in the delivery process.

You can also see more detailed information by clicking Create/Edit Orders and click Show Order Details.

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