Process orders in bulk

You can process orders in bulk using one of the following bulk processing actions:

• Raise Purchase Order: Automatically generates a purchase order for the selected orders
• Mark as Produced: Changes the status of an order to Produced
• Mark as Shipped: Changes the status of an order to Shipped

Prerequisites

• You must have Administrator, Production Manager or Production Team permission to use this feature.

To process orders in bulk

1. Log into your DecoNetwork website.
2. Browse to Business Hub > Overview.
   
3. Tick the checkboxes of the orders you want to process in bulk.
   

   When a checkbox is ticked, the order row will be expanded to show the products ordered. The check boxes for each product item will be ticked by default. You can un-tick the checkboxes for items that you do not want to apply an action to.

   
4. Click on an action button.
   

   Only applicable actions will be enabled.