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The supplier/wholesaler will receive the order marked as “Awaiting Action.” The order will then proceed through the job tracking and dispatch workflow, with the status set to “Accepted.”
NOTE: To ensure orders are correctly received by the supplier and it is in Awaiting Action status, you must complete the supplier’s Extra’s questions and click Next. Skipping this step by clicking the back button, refreshing the page, going to another order, or going to another page will result in the order going into the “Needs Remote Order Finalize” status, and must be manually finalized by the supplier.