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

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

Over Credit Limit

Payment Method has not been assigned

Payment Method has not been assigned