To process a stock order that has been submitted by an employee follow the steps below.
Step 1: Log into the VAIRKKO Platform
Step 2: Access the Administrative area by clicking 'ADMIN' in the upper right-hand corner.
Step 3: Access the 'Inventory + Asset Cloud' from the Administrative Toolbar
Step 4: Access 'Internal Stock Orders' from the utility area in the in-app menu
Step 5: Select the 'New Orders' tab to see unprocessed orders or the 'Existing Orders' tab for already processed orders
Step 6: From the actions button next to the order you can process the order or delete the order
Step 7: From the actions button next to the line item determine the method of filling the stock