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Order Sent - this order has been sent to your supplier via integration

Order Queued - this means the EDI order being sent to an integrated supplier has not yet been sent. Please check again and if this doesn't change please contact us on 0333 240 0470.

Order Confirmed - this order has been sent to your supplier via integration and they have confirmed receipt. This doesn't necessarily mean they have confirmed the contents, it depends on the supplier

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Order Rejected - this order has been sent to your supplier via integration but they have rejected it. Click on the PO number for more info

Order Failed - this order has not reached your supplier. Please contact IndiCater support on 0333 2400470

Release - when the order was created, Hold Order was ticked and so this order has not been sent to the supplier. Click Release to send this order

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