Help using the Orders feature.
What Contracts are available to allocate on an Order
How to create a Stock Swap
What is a Stock Swap
How to re-season your inventory
How to re-grade stock (Buyers)
Understanding Weights & Quality in the Order form
Why can I not see an available quantity on a Contract > Contract Order
Viewing an Order's details (Buyer)
How does Remaining Quantity work in an Order?
Why is my Order not marked as completed?
How do I complete an order outside of tolerance?
Why isn't my full inventory available when creating an order?
Who can view an Order
Order status definitions
How to cancel an unfulfilled order
Origin & Destination Estimated Delivery Dates fields
How to cancel an order
How to mark an Order as complete
How to re-open an Order
How to edit an Order
Creating an Order directly from a Contract
How to create a Transaction Order?
What is a Transaction Order?