How do I view the sales order that are pending for approval and approve the sales order?

Click on Pending Approval under the Sales Order section, and the following page will appear. The table shows all the sales orders that are pending for your approval.

To approve, reject or revert a specific sale order request, you must first select the sales order request in the table by clicking the checkbox (box in orange as shown in the image above) or click on the checkbox (box in black) at the top-left hand corner to select all the records in the table, then click on the Approve, Reject or Revert buttons (box in green, yellow and pink respectively).

To view the details of the sales order, you can click on the reference number hyperlink (box in purple as shown in the image above) under the Ref No. column.  When you view the details of the sales order, at the bottom of the page you can also choose to approve, reject or revert the sales order request.