Buyer order process

Overview of the buyer order process.

Step 1. Send an order
As a buyer you can Issue a new order​
Additionally you can Attach a document to the order​
You can Update an existing order​
Step 2. Receive an order response
As a buyer you should Receive an order response from the supplier
Additionally you can Download a document attached to an order response.
Optional step 3. Add the logistical status of goods to order update
This feature is planned for development. The API and documentation may change.
You can Add the logistical status of goods to order update​
Optional step 4. Add actual delivery history to order update
You can Add the actual delivery history to the order update​
Step 5a. Complete an order
You can Complete an order which will end the order process.
Optional step 5b. Reopen or cancel an order
Alternatively, as a buyer you may:
​Reopen an order which will restart the order process.
​Cancel an order which will end the order process.

Processes - Previous

Orders

Issue a new order

Last modified 4mo ago