Account
Name -- Builder
account name appears centered at the top of the page.
Order Type -- either Purchase
Order, Work Order, or Memo.
Builder's Order Number -- represents
the order number generated and assigned by the builder
Supplier's Order Number -- represents
your invoice number or order number
Order Status -- displays the current
supplier order status: Accepted, Canceled, Complete, Declined, Pending
Approval, Received, Rescheduled
Builder Status -- usually represents
the order status as updated by the builder superintendent using Build
Pro. Valid builder statuses include: Complete, all items received, and
Incomplete, where the quantity received by the builder is less than the
quantity shipped by the supplier. Other builder statuses include: blank,
no response from the builder, and non-responsive, assigned manually by
the supplier.