Classifying order status codes

  1. Log on to the Business Center.
  2. In the navigation tree, click Application Setup > Order Status Maintenance.

    The Order Status Maintenance page displays all order status codes defined in Infor e-Commerce.

  3. Select a customer order status from the list.
    Note: You can define customer order statuses by creating IECCOStatus codes.

    See Configuring code types and Configuring codes.

  4. To associate an order status code to the customer order status, select an order status code and click ">."

    The order status code is moved to the right table, which displays associated codes.

  5. To associate all order status codes, click ">>."
  6. To disassociate an order status code, click "<."
  7. (Optional) To disassociate all order status codes, click "<<."
  8. (Optional) Click Reset to revert changes.
  9. Click Save.

    Associated codes are displayed by customer order status on the page.