Approving an order item

To approve an order item which has planned goods attached to it, do the following:

  1. Create an order item or open one in the Order Item submenu using the filters.
  2. Click Approve in the task bar.
The order item status next to the View menu has been changed from Open to Approved.
The order items have been given the status Approved.
Next, you can add transport.
Note: No transport can be added to stock change and VAS order items. Those types of order items can immediately be processed.