: : Validating and Editing an Order

Before validating an order, you must update the schedule or break out the invoice lines to precise the delivery or invoice dates. A validated order cannot be modified nor deleted.

You can only validate the order or validate and print it at the same time.

To validate the order:

  1. From the order, go to Edit >Validate the order. The order is turning from a 'draft' to a 'validated' order.

To validate the order and print it:

  1. From the order, go to Edit >Validate and print the order. The order goes from "Draft" to "Validated" mode and the printing screen is displayed.
  2. Select the Akuiteo order printing template. Akuiteo has several edition templates :

Reminder:

- The current date is automatically retrieved as validation date.

- Validating the order allows you to start the delivery and invoicing process. Moreover, only the validated orders are taken into account in the initial and projected flows.