Order Approvals by Administrator
Upon clicking on the "Submit" button in the order summary & payment page while ordering a product, the request will be available in the orders page as "Order Pending for Approval" as order status.
Upon order landing administrator can either approve/reject the request from this page as shown below.
On click of "Reject" button, The cause of rejection will be entered in the rejection field and click on "Reject" button.
On click of "Approve" button It will navigate to New Request > Order Summary & Payment Page where the account user will click on "Pay now" button to submit the request and generate the Order ID.
Upon Order payment Successful, it will navigate to the orders page with all the necessary information and its associated Order actions will be displayed as shown below
Important Note
Administrator approval is required only in case when standard user & Basic user places an order
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