Reject Orders

Allows users to choose reasons for rejection, enabling clear communication and efficient issue tracking for rejected orders.

This document outlines a step-by-step process for rejecting store pickup order from the BOPIS application.

Rejected orders will be removed from the view.

  1. Search the order.

  2. Click on the Order card to go to the Order details page.

  3. Select the rejection reason from the dropdown.

  4. Click the Reject Order function.

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