In the Order Status page, the browser displays the Buyer, Supplier and
Transmission statuses for each Order. The following lists contain all possible statuses that
may be assigned by the system. Some are more useful than others to the routine
user
- Some of these statuses, such as Accepted by Supplier, refer to
purchasing transactions, and can be used to track routine business
items.
- Others, such as Change Pending, refer to problems delivering
ordered goods, and can be used to locate and respond to Change Requests and
updates from suppliers.
- Others, such as Failed to Send, indicate types of system and
internet problems and should not be required by a normal user. These are
normally only used by an Administrator, when troubleshooting problems.
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In
addition to these statuses, the system also assigns a Payment status and a
Receive status to every Order, but these are not displayed in
this list. |
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