Order Management System (OMS)
The Process of Purchase Order/Sales Order Rejection
Rejection does not require the order to go through the full cycle. If the first approver rejects an order, its status is automatically rejected without needing to go through the second approver. Upon rejection, the approver has the choice to add explanatory notes for the creator to make adjustments before resending the order. Once the Purchase Order or Sales Order is sent off, it re-enters the cycle from the start.