Overview

Excerpt
Manually mark Prebooks as completed within the Fulfillment View so that they will no longer appear in this view or the Allocations View. The Prebook order won't be automatically invoiced. If this option is used everything needs to be done manually.

To do so, please follow the steps below:

Instructions

Ui steps

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Ui step
Go to Prebooks & SO's > Prebook Summary.

Ui step
Click on the Fulfillment View link.

Ui step
Under the Actions columnBilled Units column, click on the green check mark icon to mark the Prebook as completed.

Ui step
A confirmation window will appear, click on Continue to complete the process.

Panel

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