Order Resources (Site)
Use the Resource Orders page to process and manage orders, and view order progress. To access this page, follow the steps in the blue title bar.
Or, you can access the Resource Orders page through the Processing Needed page (click 
). Click View next to any resource order type that is ready to process.
Manage and view orders
At the site level, resource orders at any given time can be in one of six statuses (sections):
- Unsent: An order that the originating site has saved but not yet sent to the warehouse. Also, if a submitted order was revived by either the originating site or the warehouse for further editing or review, the order status returns to Unsent.
- Submitted: The order has been received by the warehouse and is awaiting disposition (approval, denial, return).
- Denied: The submitted order was denied by the warehouse.
- On Order: The submitted order was approved and is awaiting processing and shipment.
- Backordered: The submitted order contained requested item quantities that were larger than the warehouse stock quantities.
- Shipped: Ordered items have been shipped to the requesting site.
In any of the categories listed above, you can view the progress of an order. You can also add or view notes for any order in any status.
(Click here for more information
) the order. The notes can be viewed from the Resource Orders page or within the section pages.
. The Notes page appears.
to view the order.
to remove it.
. The View Shipments page appears. See Customize the page content
You can choose the information displayed on the page by selecting the Order Resource details in Customize View. You can also adjust the date filter and/or select a specific site whose resource order information you want to see.
Overview(s)