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Customers
Name | Reference | Credit | Credit Balance |
|---|
PN
Manage Order Approval
Order approval gives position holders the ability to define what a customer can or cannot schedule and allows for this process to be automated or done manually.
Approve Orders Manually
Auto-Approve Orders
Auto-approval will automatically approve orders that fall within pre-determined customer configurations like remaining credit or product allocations.
Auto-approve orders that are within the customer's remaining credit.
Auto-approve orders that are within the customer's product allocation.
Auto-approve all orders.
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