limehouse mediastore

 

Orders

This is where you come to administer orders submitted by users of your MediaStore. This area will present you with a chronological list of orders with the latest order first.

When a new order is submitted, it will be shown with an amber light, denoting its pending status. To view the content of the order, click on the ‘Details’ icon on the far right. In this section, you can enter comments on each asset in the spaces provided. Simply choose to either Approve or Reject each asset in turn to process the order. To complete the order, click the ‘Update Order’ button. You will be shown a message on screen stating, “This order has been successfully updated”.

Now simply click the ‘Back’ button above the order to go back to the order log.

NOTE: As a shortcut to approving the entire order, you may click the AMBER button in the main Order Log to GREEN. Alternatively, you may click the GREEN button once more to change to RED to change the entire order status to ‘Unapproved’.

TIP: You can filter your orders by using the filter on the right hand side of the screen. Here you can filter by PENDING, APPROVED and UNAPPROVED and by specific user.