Monitoring subcontractor order issued statuses

Fulfilment statuses

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

Go to Purchases.
Under Subcontracting services received, click Subcontractor orders issued.

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

Receipt state. Indicates whether the products ordered from the subcontractor were received:
- Fulfilled in full. You have received all products.
- Fulfilled in part. You have received some of the products.
- Not fulfilled. You have not yet received the products.
  The circle color indicates whether receipt of the products meets the schedule:
  - Green. On schedule.
  - Orange. Due today.
  - Red. Overdue.
Invoiced state. Indicates whether a subcontractor's invoice for the products was received.
Payment state. Indicates whether the subcontractor was paid for the order fulfillment:
- Fulfilled in full. The subcontractor was fully paid.
- Fulfilled in part. The subcontractor was partially paid.
- Not fulfilled. The subcontractor is not yet paid.
  The circle color indicates whether the payment meets the schedule:
  - Green. On schedule.
  - Orange. Due today.
  - Red. Overdue.
Relevance. Indicates whether the subcontractor order issued is fully processed. Orders with a check mark in this column require no more actions.

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

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

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