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Approve a sales order

Approve a sales order approves a pending sales order so it can proceed to activation or payment.

How it works​

  1. The automation reaches the step with an order in scope
  2. The step approves the pending order
  3. The order moves forward in the pipeline
  4. The automation continues to the next step

Set up the action​

  1. Open the automation builder and add a new step
  2. Under Sales orders, select Approve the order

Outputs​

This action produces no outputs available to downstream steps.