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The difference between 'Rejected', 'Accepted', and 'Approved' for orders (purchase orders)

In the order overview, you have the option to indicate whether the order is 'Rejected', 'Accepted', or 'Approved'. If you are uncertain about what it means, read below.

  • 'Rejected' or 'Accepted' refers to whether the supplier has accepted or rejected the order.
  • 'Approved' refers to which employee/user in Rackbeat has approved the order.

 

Both options can be included in the order overview via the gear icon in the upper right corner."