How to Unlock an Order from the PAD

Before unlocking, confirm that nobody is using the order. Do not unlock during payment processing; doing so can damage the order.

If an order is locked, it will display the message below: 

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Procedure on How to Unlock an Order from the PAD:

  1. From a Manager profile, open Operation > Orders > Locked Orders.

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  2. Find the order and open its three-dot menu.

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  3. Select the lock image to unlock. First confirm that no one is working in the order and that no payment is being processed.

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  4. Select YES to confirm only after checking that the order is not in use and payment processing has stopped.

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  5. The order is unlocked.