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Fleet Manager Shipping Company User Guide - United Kingdom ...

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Approve end user / vessel orders<br />

Orders from end users / vessels may need approving by the <strong>Shipping</strong> <strong>Company</strong> before being received by the<br />

Distributor. Once the Distributor receives an order it will need to be approved. If direct ordering has been<br />

enabled the order will not need approving by the <strong>Shipping</strong> <strong>Company</strong> and digital orders will be processed<br />

automatically once approved by the Distributor. Paper orders will still need to be fulfilled by the Distributor.<br />

Version 3.0<br />

1. Approve orders by clicking on found on ‘My Orders’ box for orders ‘Expecting my approval’.<br />

2. A list of orders expecting approval now appear, select the order to be approved by double clicking in the<br />

table or ticking the box next to the order and selecting the ‘view detail of order selected’ icon<br />

3. The order is now displayed showing the items within the order.<br />

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