Approve Orders at the Central Office

1.  Go to Inventory > Ordering > School Orders.

2.  Search for and select the order to approve. To approve multiple orders, check the checkbox next to the orders to approve.

3.  Select Approve Order from the drop-down list next to the New Order button.

4.  A Purchase Order report is generated. Make sure all necessary sites have submitted an order and the counts on the orders are within acceptable ranges.

5.  If necessary, go back and make any necessary edits.

6.  Click Save Orders.

You are now ready to place orders using your district’s preferred method.