Supplier orders represent inventory replenishment shipments from suppliers to Melonn warehouses.

Supplier order states

The following table describes all possible supplier order states:

State Flow

Notes:
  • Orders can only be cancelled when in Created (1) or Confirmed (2) states.
  • Once packages start arriving at the warehouse, the order moves to Reception In Process (4).
  • During unpacking, the order is in Unpacking in progress (6).
  • When all packages are unpacked but the total number of items expected in the order is not complete, the order status changes to Unpacked with differences (7).
  • If an order is in the state Unpacked with differences (7) and a new shipment of that order is received, its state changes to Unpacking in progress (6).
  • When all products have been processed, the order becomes Finalized (5).

Reception services

The following reception services can be requested for line items: A service must be available in the destination warehouse for your account.