Sage Sync Resource Guide

PROCESSING RETAIL ORDERS

SUBMIT CHANGE/CONFIRM

After the post template drawing is uploaded, the next action required is Submit Change/Confirm Active Orders are with a Template or Actual Measure Date in the past two business days or delivery orders received today and up to 2 business days. Pending Orders are with a Template or Actual Measure Date of today or in the future and set as pending. Past Due Orders are with a Template or Actual Measure Date that is more than two business days ago or delivery orders received 2 and more business days ago.

After selecting Active Orders, Pending Orders, or Past Due Orders under Submit Change/Confirm, there will be a list of Retail Orders that are in that status. Click on the blue hyperlink under the Order # or Action Required columns to take the action needed.

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