What are the various statuses of my order?

• HFC - Hold for Confirmation means that an order written by the Sales Rep is still awaiting confirmation or credit card details, etc. from the Buyer before it will be submitted to the Vendor as a Confirmed order.
• Confirmed - an order that has been submitted to the vendor for processing.
• In Progress - an order that the Vendor has marked as ‘In Progress” to acknowledge that it has been received and is in their queue. This is an an optional flag vendors can use to better keep track of what is a new order 
• Partially Fulfilled - an order for which some, but not all, items have been shipped and charged. Some items remain as back-ordered items to be shipped at a later date.
• Fulfilled - an order for which all items have been shipped, invoiced and charged (if paying by credit card). 
  • Note- You can manually mark an order as Fulfilled if you are not charging a credit card and the order has been shipped/invoiced.
  • Once an order is marked as Fulfilled, the Reps will no longer be able to make any edits.
• Canceled - an order that has been canceled, either by the Buyer, Sales Rep of Vendor for any reason.