Managing PAR Orders

Suite administrators can take actions on one or more selected PAR orders.

Process Orders

• Processes PAR restock orders on behalf of the account.
• Charges the order against the payment method selected for the account.
• Available only for orders in New or Pending status.

Cancel Orders

• Cancels the selected order(s).
• Canceled PAR orders are closed. To restock, a new count must be entered to create a new PAR order.

Other Features

• Search for PAR orders by account, suite, or order date.
• Filter orders by status.
• Sort orders based on any displayed column.