The Order Status form displays status information of an order which includes information such as timestamps for specific tasks, POD, signature, invoice numbers.
...
| Field Name | Description | ||
|---|---|---|---|
| Received At Dock | The timestamp of when the order was received at the dock.
Clicking the Received At Dock button will either add or remove the time stamp. | ||
| Ordered | The timestamp of when the order was placed. For recurring orders, this will be the time that the order posted on the Dispatch Board. | ||
| Changed | The timestamp of when the order was last modified. | ||
| Dispatched | The timestamp of when the order was dispatched to a driver from either the On-Demand Dispatch Board or order form. | ||
| Transmitted | The timestamp of when the order was transmitted to X Mobile. | ||
| At Depot | The timestamp of when the order was received at the depot. | ||
| Rejected | The timestamp of when the order was rejected by the driver. | ||
| Invoiced | The timestamp of when the order was invoiced. | ||
| Invoice Number | The number of the invoice that the order belongs to. | ||
| Invoice Batch | The number of the invoice batch that includes the invoice that the order belongs to. | ||
| Paid | The timestamp of when the invoice that includes the order was marked as "Paid". | ||
| Paid Document | The comment entered when an invoice is marked as "Paid". |
...
| Page Properties | ||
|---|---|---|
| ||
|