In this section, a list of rejected items will be visible with some details like Assign To (delivery boy name), order ID, status, etc. as shown in the below screenshot

By clicking on the view button, the information related to the particular item that has been approved or disapproved can be seen.

If any record has the pending status, then Admin can approve/disapprove it accordingly. 

If clicked on Disapprove under the select dropdown then, it will be disapproved instantly.

If the admin wants to approve it then, he has to navigate to the order section and then invoice the particular order again with the updated quantity.

Then he need to click on Approve under the select dropdown then, a new page will open where Admin needs to select the Products and then approve them by clicking on the “actions” as indicated in the below screenshot: