This page introduces number of order status in its whole life cycle in Bobcat Supplier Portal.

Order gets to the Supplier portal by the import from the Bobcat internal system. New imported order gets status called New. Information about new order is sent on the supplier´s address.

New order must be confirmed by the supplier, either as a whole or each line separately, with the option to change delivery dates. After the order is confirmed (or all the lines), it gets a Confirmed status.

After the order processing supplier must bring information about the order dispatch in the system, it is about its handover in the transporter´s dock (from USA or Asia) or it means it is ready to be collected (in Europe). The order is again dispatched as a whole, eventually with the option to dispatch single lines separately or even partly (it means not whole required quantity). For this order Fulfilled status is adjusted.

If confirmed or fulfilled order changes this order is then switched to Changed status. Then the supplier is informed about the changes in existing orders.

If the order is termed as closed by the Bobcat buyer, eventually all its lines are closed, then the order merges into the Closed status in the supplier portal.

If the order is cancelled by the Bobcat buyer, the order is then termed as Cancelling in the Supplier portal. Cancelling order must be confirmed by the supplier, only then the order gets the Cancelled status.

If the order is cancelled by the Bobcat buyer, and it has been confirmed by the supplier, then the order is termed as Cancelled.