Approve or Reject a DS Order

Directed Supply (DS) contractors and clients both have access to the Orders menu, but only a DS client can approve or reject orders. If you don't see the Orders menu, contact your Motili representative. For instructions on how to create a DS order, see Client Ordering or Contractor Ordering.

  1. Log in with your client credentials and go to Orders.
  2. Locate the order and view the status of the order.
    The approval status is on the right side of the order.
    If you were configured to require order approval for orders placed on your behalf by a contractor and the order has not yet been approved, Approval Required appears in the order status.
  3. After you approve the order, verify that the order status changes to Approved so that the order will move on to fulfillment.
  4. If an order has a status of Approval Required and a contractor placed this order on your behalf, you can reject the order by clicking Actions and choosing Flag-Denied. The status changes to Approval Denied.

Tip: For instructions on how to create a DS order, see Client Ordering or Contractor Ordering.

See Also