Submitting an Order

After the end user has completed the information for an order, the user submits it. Submitting the order sends the order to the manufacturing application or warehouse application for fulfillment.

Submitting the order typically sets the status to Booked.

Before end users submit an order, they may want to check to make sure it has an Active status, current dates, a valid price list, and that any customizable products have been configured appropriately.

To submit an order

1. Navigate to the order that you want to submit.

2. In the Sales Order form, click Submit.

   If your company has configured an approval process, then the order is evaluated by assignment manager rules, and is routed to a manager for approval, if appropriate. If the order meets any approval rules, then the order is validated and submitted to your back office application for fulfillment.