Transfer a B2B Order to Open Orders

If you go to Reports -> Orders -> Orders Unconfirmed it will list orders entered on the B2B site.

Click on the order number in the "Order # Click to Confirm" column to confirmed the order and it will appear in NolaPro as a regular order in Reports -> Orders -> Open Orders.

You can log into the B2B portal and select Order Status and/or Invoice History to view orders entered on the B2B site.