Purchase order Auto Accept

The Auto Accept feature in Purchase Orders allows the system to automatically validate and receive products without manual scanning. This helps speed up the receiving process.

Steps:

1. Click on Purchase Order – Go to the General → Operator → Pending Shipping section.

2. Select the Order – Locate and open the pending order.

3. Click on Auto Accept – The system will automatically validate the products.

4. System Action – The products are received into the system automatically.

5. Completion Indicator – Once the process is complete, the entire box will change to green.

Note: Auto Accept should be used only when product details are already verified, as no manual IMEI scanning takes place.