# Xác nhận đơn hàng

## Purpose

* To confirm if the order is available for dispatch

## Guidance

**Step 1**: Enter order list. Filter as per status "For Agree", other filters can be used as "Market", "Vendor" and "Warehouse"

![Screen Shot 2021-10-01 at 17 27 33](https://user-images.githubusercontent.com/24457565/135608141-97c964eb-7897-4a72-8532-a319bc36f761.png)

**Step 2**: Click to "Export to excel"

**Step 3**: Edit Order

**Edit Quantity/COD**: Directly on file

**Add SKU**: Dublicate that order row, then edit SKU, quantity, and COD of new row

![Chỉnh sửa đơn hàng](https://user-images.githubusercontent.com/24457565/134950335-ab5eb4c6-ac77-4405-a4c6-e4717a8a961e.png)

**Step 4**: Click on "Update order", and upload file on the system

![Screen Shot 2021-10-01 at 17 28 00](https://user-images.githubusercontent.com/24457565/135608236-fa62fd3d-8d55-4cd7-8aca-6c570586490b.png)

**Step 5**: Click on "Confirm order" and upload file on the system to confirm that the order is available for dispatch

![Screen Shot 2021-10-01 at 17 28 10](https://user-images.githubusercontent.com/24457565/135608258-4b50e5d2-a26b-40c6-ba23-43e5ff3b18f6.png)


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