SO pending approvals

When approval is required, sales orders queue for sign-off before they can proceed. The approvals view lets managers act in bulk.

Approve orders

1. Open the sales order approvals queue (All Orders).
2. Review each order’s details.
3. Approve individually, or use Approve All Orders / the Bulk Approval Workflow.
4. Approved orders move forward; the Approval History records who approved and when.