Here's a plain-English guide to every status you might see:
• If the order displays Review Delivery Order, your case has been submitted and is under review at the facility. No action needed from you unless it comes back rejected.
• If the order displays Awaiting Rep Revisions, the case was rejected and sent back to you or you clicked edit after the case was submitted. Open it, read the rejection comment, make the correction, and resubmit. I accidentally rejected my case back to myself. What now?
• If the order displays Enter PO Number / Awaiting Purchase Order, the case is approved and the facility is generating the PO. Nothing for you to do.
• If the order displays Enter Invoice Number, your supplier corporate team needs to attach an invoice number before the order can move forward.
• If the order displays Complete, the transaction is closed. No further action needed.
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