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:
Procedure on How to Unlock an Order from the PAD:
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From a Manager profile, open Operation > Orders > Locked Orders.
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Find the order and open its three-dot menu.
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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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Select YES to confirm only after checking that the order is not in use and payment processing has stopped.
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The order is unlocked.