1. Awaiting Approval

  • To approve blanker order, navigate to Blanket Order -> Awaiting Approval -> click at any intended distributor name. 

 

  • A new dialog box will appear for user to approve blanket order. 
  • Click on “Approve” to approve the blanket order. 
  • User can also reject the blanket order by clicking on “Reject” button. 

 

2. Inquiry

  • Under Inquiry tab, it allows user to view the blanket order details.