Order status (order reception)
Last updated: 27 May 2026
In this article
Order > Order reception
This section contains a variety of information about the order, including details on how it is invoiced and credited.
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Function |
Description |
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(button) |
Click the button if you wish to reactivate the order in the dispatch system. |
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Invoice status |
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If the order was created automatically during POD registration, the original order number is displayed here; if the order has been consolidated, the consolidation order number is displayed. Report tag: DEL_Id_SpawnParent. |
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Create type |
Talks about how the order has been created. Report tag: DCT_Name. It is also possible to use order type as a condition in reports. Example: condition="DCT_Id=1" displays the conditional row only if the order type is Scheduled.
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