Mark order as Processed Externally

This function can be used to save time if you'd rather not enter purchase orders into both XUNO Purchase Order System and CASES21.

1. Go to My Orders (or Accounts Manager button depending on permissions)

2. Find the order, click the "pencil" icon to Edit.

3. Click Processed Externally at the bottom of the page.
   
   
4. Type in any Comments as necessary, then click Process Externally button to confirm this action.
   
   
5. Re-directed back to the order page, you will receive visual confirmation the order have been Processed Externally.
   
   
   
   Note: You can also expand the Purchase Order Log at the bottom of the page to view these details.