IN THIS ARTICLE
- Transfer status: Overview
- Text Guide:
- Navigate to the Transfers page
- Filter Transfer orders by Status
Transfer Status: Overview
From the time of creation to fulfilment, a transfer order progresses through different statuses, depending on its movement through supply chain. The different statuses are
- Pending: newly created orders which are yet to confirmed by the vendor
- Confirmed: orders acknowledged by the vendor
- Shipped: orders dispatched by the vendor
- Fulfilled: orders physically received by the customer
- Backordered: orders partially dispatched by the vendor
- Cancelled: order cancelled by a vendor or a customer
The Status filter on Transfers page will provide a list of transfer orders currently in selected status. The default selection is All.
TEXT GUIDE
Navigate to the Transfers page
- Click on the Orders tab in the main menu
- Select the Transfers sub-tab from the drop-down list
- View a list of all transfer orders across entities
Filter Transfer orders by Status
- Click on the Status field and select an option from the drop-down list
2. View a list of transfer orders with the selected status
3. Click on the Export button to export the information to the registered email address
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NOTE Combine status filtering with Entity and From-To date range. Only orders that meet ALL selected criteria are shown, not those that meet ANY selected criteria |
4. Click on a row to open up all the details of the transfer order
5. View all the details of the selected transfer order
