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This column shows you if the order has been sent or not.
Email PO in red text - this order has not been sent. Click on Email PO to send it
Email PO in black text - this order has been emailed to your supplier
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
Order Modified - this order has been sent to your supplier via integration and they have amended some of the details. Click on the PO number to see more
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
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