How to approve a sales indent?

After logging into the application there will be an option of “Registers” on the left side. Under “Registers” we have “Marketing” under which there is an option of “Sales Indent Register”.

Clicking on Sales Indent Register will redirect to the screen with a list of existing sales indents.

List can be filtered by date, customer name, referred by and status.

By default, the sales indent will be created with the status of “Pending”.

On the right side of the sales indent record there will be an option to Approve/Reject Indent.

Clicking on this will redirect to the screen with all the details of that sales indent.

Approving or Rejecting the indent can be done by selecting the respective option from the “Indent Status” dropdown field and clicking on Update Indent Status.