When a cook is creating an order and accidentally closes the order it is still recorded and logged as In Progress , this order can be reopened and edited using the Edit  option before submitting the order.
To enable this feature, go to Kitchen Manager > Admin > Suppliers  > Supplier  > Edit Supplier Details Info tab  > Orders Need Manager approval checkbox
After creating and editing the order click Submit  to submit the order for review and sign off. A New Order alert  will pop-up advising you are about to submit a new order, press Submit  to complete this action.
Click Recording Purposes Only  to record the changes you have made without submitting the order for review. Click Cancel  to reject the changes you have made to the order.
With the order in Pending Approval  status click the order and select Order  to review the order details. To approve an order, select the Approve  option. To reject an order, select the Reject  option.