How to quick accept file order

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Quick accept new file order

Go to orders > File orders > new order > quick accepted

  1. Click on quick accepted
  2. Checked the checkbox which you want to accept for reply
  3. Click to check or uncheck all orders
  4. Accept selected to accept selected checked order, Accept all to accept all order which is not even checked, Reject selected to reject checked order


Download accepted order's file

After accept order you show this page to download or send accepted order to supplier or send mail to any email id

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