Overview

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

1. Go to Prebooks & SO's > Prebook Summary.

2. Click on the Fulfillment View link.
3. Under the Actions column, click on the green check mark icon to mark the Prebook as completed.
4.  A confirmation window will appear, click on Continue to complete the process.