Mark as Committed
1. Highlight the Orders to be Marked as Committed
Note: The Orders must be in Open Status before they can be Marked as Committed.
2. Use the Action Menu item: Mark as Committed
3. Confirm the Orders should be Marked as Committed
4. The Orders have been Marked as Committed
Other messages you may see...
Order Processing Log
The Order Processing Log will display any errors that occur if an Order can not be Marked as Committed. In this example, all 18 Orders were committed.
Over Credit Limit
Payment Method has not been assigned
