For a school order, when the order is marked as Completed, it is ready for the higher management level to review and consolidate the orders, and the school cannot make changes to the order.
1. Go to Inventory > Ordering > School Orders.
2. Search for and select the order. To complete multiple orders, check the checkbox next to the orders to complete.
3. Select Complete Order from the drop-down list next to the New Order button.
4. A Purchase Order report is generated. Review and keep it for your records.
5. Click Save Orders. The order is added to the Site Orders page. The Completed Date is updated with the current date.