Order Status Issue Categories

These are the available Order Status Issue Category values for reference when working with OneSource Order Status data. These values are case sensitive.

Issue Category  
orderEntryHold Vendor has a problem with the data in the purchase order, and it is preventing the order from being entered
generalHold Something is preventing the order from being entered
creditHold Vendor is awaiting payment from the customer
proofHold Vendor is awaiting response to proof
artHold Vendor is awaiting suitable artwork from the customer
backOrderHold Order has been backordered; Nothing has shipped yet.
shippingHold Order has been produced and is on hold preventing shipping
customerSuppliedItem Hold Order is on hold waiting for customer owned goods.

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