Approve / Reject Order at Line Level

In order to reply to a sales order, it must be in the status of "open" or "updated".

There are two ways to update the status of an order:

1. Right click on the order you want to reply to and you will see two options: "Approve Order" and "Reject Order". 

2. Double-click on an order to open the order, and click on the green "Approve/Reject the order" button. A pop-up window will appear containing all lines from the order.

In this window, check the boxes to approve/reject the relevant order lines.