If working with a Project View, you can accept all the related Orders in a single action as follows:
1. Select Orders from the ConSol menu
2. From the drop down choose Find Project Views
3. Enter the relevant search information and click Search
4. Open the Project View. The Project View screen appears with the Orders tab selected
5. Select the checkbox against orders not yet accepted
5. Click Accept Selected
NOTE:
You can also locate relevant Project Views via the My Work function.
You can also locate relevant Project Views via the My Work function.