Supplier order process overview

Overview of the supplier order process.

Step 1. Receive an order

As a supplier you can Receive an order

Additionally you can Download a document attached to an order.

Step 2. Send an order response

As a supplier you should Send an order response to the buyer.

Additionally you can Attach a document to an order response.

Optional step 3. Send goods logistical status and eta in order response

This feature is planned and API and documentation may change.

TO BE DOCUMENTED using order line delivery schedule status and eta.

Optional step 4. Reopen or cancel an order

As a supplier you may: