Approve Sales Orders

Sales orders approval is not new functionality. This is standard SAP Business One functionality that we have supported for a long time and have only made a small change.

All orders coming from the Sana webstore can be either blocked in SAP Business One by default, which means that each order must be checked and manually approved by the user in SAP, or all orders can be approved automatically by the system. The blocked order cannot be delivered or invoiced until it is checked and approved.

Previously, this was controlled by the Sana option in the Parameters window.

Since there is now a standard option for this in SAP Business One, in the Document Settings window, we removed the option added by Sana and started using the standard SAP option.