Franchise Order Process – User Guide
Approve / Reject the Order:
The Production user may Approve or Reject the Franchisee Order. User comments on order for further actionable.
Upon Approving the Order, the email will be triggered to subsequent/next-stage users as per Workflow setup, and Order will not be visible on the List.
In case of Rejection, the email will be notified to Franchisee with the proper message and the Order status will be updated accordingly, and Order will status be updated back to Open .
Rejecting the Order is at the sole discretion of the Production department User and will provide a reason for Rejection.
View Approvals:
Production Users can see the Approvals performed on the Order document.
May 2023
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