How to Approve Delivery Instruction (DI)

1. Look for Pending Approval For section in the dashboard above.
2. Select the Delivery Instruction, you can check the number of records needed to be approved.

Another way to open the Delivery Instruction:

1. Click Receipts on the top menu.
2. Select Delivery Instruction List.
3. Click Pending My Approval at the top.
4. Open the record you want to approve.

Here’s a clearer and more polished version:

1. Check the amount to be instructed.
2. Check whether all items are to be delivered.
3. Check any notes entered.

1. Approved Delivery Instruction will be updated in the list