---
title: "Approving Sales Orders via Mobile Frameworks"
canonical: "https://kb.myframeworks.com.au/space/CO/30511128/Approving%20Sales%20Orders%20via%20Mobile%20Frameworks"
format: markdown
---
| Step | Task |
| --- | --- |
| 1 | From the Mobile Frameworks hamburger menu on the top left of the screen under **Inventory** - **Product Enquiry** |
| 2 | Enter a product ID or barcode in the **Product** field and click "Find" to return search results |
| 3 | The basic product details are displayed under the **Details** tab.<br>> ⚠️ By default the enquiry displays product data related to the users' Home Branch.<br>Users can also create a Batch Requisition from the **Details **tab. Refer to<span style="color: #ff0000"> </span><span style="color: #ff0000">[Add Products to Purchase Requisition via Mobile Frameworks](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30510566)</span><span style="color: #ff0000"> </span><span style="color: #003366">fo</span>r more information. |
| 4 | Click on the **Branch Stock** tab to view the current Branch stock data. This includes qty on hand, qty on outstanding P/O's and Customer Orders, total qty available and excess stock values. |
| 5 | Click on the **Reorder Levels **tab to view stock reorder levels for the Branch (as determined by the users' Home Branch). |

  


For more information refer to [Product Enquiry (Mobile)](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28392376)