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Approving Sales Orders

This job aid contains instructions related to approving sales orders in MYOB Acumatica.

Approving a Sales Order

  1. Open the Sales Orders (SO301000) form.
  2. In the Order Type box, select the order type.
  3. In the Order Nbr. box, select the reference number of the order that you want to approve.
  4. On the More menu, click Approve.

 

Approving Multiple Orders

  1. Open the Approvals (EP503010) form.
  2. On the Approvals tab, select the unlabeled check boxes in the rows of the documents that require your approval.
  3. On the form toolbar, click Approve to approve the selected documents.