What will appear on the Processed Orders page after fulfilling multiple sales orders?

When fulfilling multiple sales orders, the information that will appear on the Processed Orders page is the Processed Orders List. This is because the Processed Orders page is specifically designed to display details about the orders that have already been finalized and processed within the system.

The Processed Orders List provides a comprehensive view of all the sales orders that have been fulfilled, allowing users to verify which orders have been completed and are no longer pending. This functionality supports effective order management by enabling users to track order fulfillment status efficiently.

In contrast, the other options pertain to different aspects of the sales or financial processes. For instance, the Pending Invoices List relates to invoices that have not yet been settled, the Invoice Approval Status deals with the approval process for invoices that may still be under review, and the Sales Order History focuses on the historical data of sales orders rather than those that have recently been processed. Therefore, the Processed Orders List is the most relevant outcome to expect after fulfilling multiple sales orders.