...
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
PO Sent in black text - this order has been emailed to your 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 morethe modifications
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
...
Why can't I see all orders?
This dashboard shows 3 months' the previous 7 days worth of orders. User Use the date pickers to select a different time period.
...
Some clients have orders go through an approval process. They will sit in the Current tab before being approved. Once approved, they will move to the Approved tab. Order Orders which are declined by the authoriser will move to the Declined tab.
...