1.STATUS column:
- AU - Auto Created - means that the order has been created
- ZW - Verified - means that the order has been approved for production by the dealer - in the case of cancellation, consult the factory by phone or e-mail as soon as possible
- ZP - Production Order - Means that the order has been verified for production on the factory side - the materials for the order have already been reserved or ordered - cancellation of such an order may incur costs for the ordering party.
- PP - Received from Production - this means that the order is already in stock - its withdrawal is not possible
- FS - Sales Invoice - this means that the order has already left the factory and has been invoiced.
2.STATUS column - Sub-dealer:
*Column is relevant for branch orders in which the main branch must always accept the order
- AU - Auto created - means that an order has been created
- DA/WA - TO ACCEPT/ IN ACCEPTANCE - these are two statuses, but they indicate the same stage
The DA status is always displayed for the Main Dealer in order to trigger the acceptance of the order - such an order can also be printed from the level of the Main Dealer (Payer) in order to verify its correctness
The WA status is always displayed for the Sub-Dealer (branch) - it is an information status which does not allow to perform any actions with the order, does not allow any action to be performed with the order - ZW - Verified - means that the order has been approved for production by the dealer - in the case of cancellation, the factory should be consulted as soon as possible by phone or e-mail.