# Inventory Confirmation

## **Steps in Inventory Confirmation**

1. **Select the Order**
    
    
    - Choose the order that requires inventory confirmation.
2. **Click on Review**
    
    
    - Open the order details for verification.
3. **Check Product Availability**
    
    
    - Verify whether the product is available in the inventory.
4. **Actions Based on Availability**
    
    
    - **Accept** → If the product is available, the order will be moved to **Quote Confirmation**.
    - **Click on Update** → The order will be moved back to **Draft Orders** for further changes.
    - **Reject** → If the product is not available, the order will be **Cancelled**.

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