Monitoring subcontractor order received statuses

Fulfilment statuses

You can monitor fulfilment statuses of subcontractor orders received in the Subcontractor orders received list. To open it:

Go to Sales.
Under Subcontracting services provided, click Subcontractor orders received.

Fulfilment statuses of each order are displayed in the following columns:

. Product issue status. Indicates whether the ordered products were issued to the customer:
- Fulfilled in full. You have issued all products.
- Fulfilled in part. You have issued some of the products.
- Not fulfilled. You have not yet issued the products.
  The circle color indicates whether the product issue meets the schedule:
  - Green. On schedule.
  - Orange. Due today.
  - Red. Overdue.
Invoiced state. Indicates whether an invoice for the products was issued to the customer.
Payment state. Indicates whether you were paid for the order fulfillment:
- Fulfilled in full. You were fully paid.
- Fulfilled in part. You were partially paid.
- Not fulfilled. You are not yet paid.
  The circle color indicates whether the payment meets the schedule:
  - Green. On schedule.
  - Orange. Due today.
  - Red. Overdue.
Relevance. Shows whether a subcontractor order received is closed. Each closed order is indicated with a check mark . The goods ordered but not yet produced are canceled.
Closing a subcontractor order received does not automatically record the return of components provided by a customer. The customer’s balance is not adjusted as well.

The Lifecycle status column of the Subcontractor orders received list indicates a subcontractor order processing step:

To learn more about lifecycle statuses, see Lifecycle statuses in orders.

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