Save as Draft Request
Last updated
Last updated
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Upon click on "Save" button in order summary & payment page at new request level, the request will be landed in the orders page with the status mentioned as "On Hold".
If the status selected is "On Hold", then the requests can be processed /rejected from orders view 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 "Proceed to Pay" 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.
All its respective Order-related quick actions also will be displayed.
