Order amendment requests
This page is for owners reviewing client-submitted order edits.
Client edits do not affect live schedules until owner approval.
Statuses
Section titled “Statuses”Pending approval
Section titled “Pending approval”- Created when a client saves changes
- Visible in Review order amendment requests
- No schedule change applied yet
Approved
Section titled “Approved”- Applied when owner clicks Approve Amendments
- Only pending highlighted rows are applied
Denied
Section titled “Denied”- Applied when owner clicks Deny Amendments
- Requested changes are discarded
Owner workflow
Section titled “Owner workflow”- Open Review order amendment requests.
- Open a pending request.
- Inspect highlighted pending rows.
- Click Approve Amendments or Deny Amendments.
Requests for past dates can appear in Past due until resolved.
Client behavior
Section titled “Client behavior”In the client order form:
- Saving creates a request
- Pending rows show as pending until reviewed
Next step
Section titled “Next step”- Primary: Orders
- Reference: Fulfillment Accounts