How do I confirm an entry/exit order?

When an order for entry or exit is completed, you are asked to confirm it on our platform in order to update the stocks and give visibility to the customer. 

1. Go to "Orders", then the "To-do list" tab - this is the list of orders that require a response from you:

- confirm slot for orders with status "Slot to be confirmed"

- confirm shipment or receipt for orders with "Planned" status

2. Click on the order to be validated

3. In the lower part of the page, upload all documents related to this order

The expected documents are the delivery note, the consignment note, the CMR and pictures of the goods.

The more documents are loaded, the more visibility is offered.

4. Confirm the order and adjust the quantities (if there is a difference between the order placed and the order made)