Loading Flow

Audience tags: Admin, Super Admin

Use this flow when an approved order is ready to be prepared by the warehouse.

Flow

1. Open Orders > Warehouse.
2. Open the Active Orders tab.
3. Filter to New Orders if needed.
4. Search or filter by order ID, client, city, warehouse, RM, or attachment status.
5. Open the order detail panel and verify client, site, RM, product, and quantity details.
6. Select Start Loading.
7. Link a logistics vendor if required.
8. Confirm that the order stage changes from New Orders to Loading.