Sales Order BC Approval Page
The Sales Order BC Approval page opens when you click a link for a sales order on the Sales Order B2C Listing Review page. This page allows you to approve or abandon a sales order from a newly registered customer. You would want to abandon a new sales order and contact the customer if you discover the registration that was associated with the order is a duplicate registration by an existing customer. The following image shows an example of the Sales Order BC Approval page.
You can click the search icon that appears next to the company name on this page to search for and verify whether or not the company that is registered is truly a new customer, thereby preventing any duplicate entries in your back office ERP system.
Clicking the Approve button approves the order and adds the customer's registration information to your ERP system. Clicking the Abandon Order button deletes the duplicate user, contact, and customer information from your ERP system.
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