...
The order's statuses in the Portal aremay be the following ones:
- Draft: the order is in the validation process
- Technical order: not yet an order, rather a "request for information" in the process of being validated
- Cancelled: withdrawn order
- Valid: the validation in the Portal is complete. It is now up to MSF Supply to deal with the order
- Partially confirmed: at least one order's item is still to be processed by MSF Supply. The detail can be followed up in the Extranet
- Fully confirmed: all the items are processed by MSF Supply
In order to edit, cancell an order view the order's content you may click on the "order ref.":
Amendments and cancellation of orders can be done only the SRM, and only while orders are in its tasks. Log/Med Cell can amend OCB orders at cell level. In order to proceed just look for the upper-right buttons:
