Order follow up

In the Extranet you can follow the evolution for your order by line, from reception at MSF Supply to reception in the field. Therefore in the below follow up report you can only see orders once they are fully validated in the Portal, not before.

Here are the information that you can track down:

• Dispatch address: delivery entity as instructed on the purchase order
• Mission ref: purchase order reference from the mission
• Project code: here is the mission's project
• MSF Supply ref: this the OP, a reference assigned by MSF Supply to a part of the whole purchase order, as an order may be splitted further by MSF Supply for operational purposes. See the below an illustration:

• Item: this is the original line number as in the orginal imported file in the Portal. This is especially important for the confirmations of PO and IN in Unifield, where the number is used to match the items
• Article code, version, description
• Order status: see the below explanation

• Ordered qty → Ongoing qty → On freight qty → Shipped qty: this shows the progression of the ordered quantity through the pipeline
• RTS date line: date foreseen for the goods to be moved to the RTS zone, where they will be ready for consolidation into a freight
• RTS date review
• Packing: the packing list number
• ID pack: this is a shorter version of the packing list that makes it easier to read it at the physical reception
• Freight: the freight number
• ETA: estimated time of arrival. This is the confirmed date of delivery at port
• Transport: the transport mode as initially instructed by the mission
• Contact name: it is the Desk Operator and - for statuses from RTS on - it is the Freight Operator