Jarltech Orders

The order list shows all orders created and managed through the Jarltech connector.

Opening the Page

Field	Description
Order ID	The unique Jarltech order number (assigned by the API).
Order Status	Current status: New, Confirmed, Processing, Shipped, Partially Shipped, Cancelled.
Internal Customer Reference	Internal customer reference (e.g., your PO number).
Purchase Order No.	Linked BC Purchase Order.
Sales Order No.	Linked BC Sales Order (for drop shipments).
Total Net Price	Total net amount of the order.
Order Date	Date when the order was created.
Shipping Type	Shipping method (UPS, DHL, etc.).
Ship-to Name	Recipient name (for drop shipments, the end customer's delivery address).

Action	Description
Refresh Order	Retrieves the current status of the selected order from the Jarltech API.
Refresh All Open	Updates all open orders from the API.
Cancel Order	Cancels the selected order at Jarltech (only possible with status Confirmed).

Action	Description
Open Purchase Order	Opens the linked BC Purchase Order.
Open Sales Order	Opens the linked BC Sales Order.

New → Confirmed → Processing → Shipped
                            → Partially Shipped → Shipped
     → Cancelled

Status	Meaning
New	Order created, not yet submitted to API
Confirmed	Confirmed by Jarltech, being processed
Processing	Being picked at Jarltech warehouse
Partially Shipped	Partial delivery shipped (when order splitting is enabled)
Shipped	Fully shipped, tracking data available
Cancelled	Order cancelled

Automatic Refresh

With auto-sync enabled, open orders are automatically updated at the configured interval. Manual refresh is only needed for individual checks.

Drop Shipment

When a sales order is linked, the delivery address from the sales order is used for the Jarltech order (drop shipment).