Franchise Order Process – User Guide
Franchisee User:
Franchisee users will get an email with the response from the Production department for Reviewing the Order and provide consent.
List of Orders:
Franchisee Order:
Order Header:
Franchisee user will open the order and review the Bateel Approved Document with quantitative details. Upon screen through the contents, user presses Reviewed button, which will trigger email to Bateel Warehouse department . << screen shot correction >>
May 2023
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