Page Comparison

The Order has failed a Credit Limit Check.

Customer is Frozen in your Company's accounts package.

 The Deferment account used with the Order has been Held

Order is clearing more than 50% of the sending Customer account's Stock.

 Awaiting Underbond Consignee information.
 

Awaiting Underbond Transport information.

 Breaking Cases to obtain Bottles requires authorisation.

The Order has been placed on hold because Delivery dates in VD are not yet available.

Failed the High-Value Product check.

Ordered vs Manufactured quantity tolerance warning.

The Order cannot be Picked in time for the booked/collection date provided.
 
 

 Awaiting Reserve Account release authorisation.

• Where Reserve Account release authorisation is required a button will show at the bottom of the screen.

  • When clicking on the button at the bottom of the order screen it will show a new screen for the user to authorise the release.  

  • You will need to tick the authorise checkbox and hit confirm. 
      

 Destination Warehouse is not approved for Stock, not in Free Circulation.
 
 

 Insufficient stock for line(s) on this order.

Click the Avail button next to the issue line on your Order for more details. 
 

 Source and Destination Product Attributes do not match.

 Customer is not set up to store non-Free Circulation Stock.
 
 

 Awaiting Receipt details for the Receiving Customer.
 
 

 Receiving Customer is not permitted to use this Product Type.
 
 

User clicked the Save and Hold button on the Order.

 Order has been placed On Hold by a User on VCIS.

Y

N

Y

Y

Subject to Pay Customs Duty ticked on Order Option tab

Y

Y

Y

Y

Y

N

Subject to Pay Customs Duty ticked on Order Option tab

Y

Y

Y

Y