Vendor Orders allows the district to increase inventory counts, for existing ISBNs, by creating vendor orders. There are two kinds of statuses in each vendor order:
Vendor Order Status indicates the overall status
Item Status indicates the actual status of each item in the vendor order
Vendor Orders have three different possible overall statuses:
Pending - The order has been created and the district is awaiting the shipment's arrival.
In Progress - Some of the items have been received for at least one ISBN on the vendor order.
Complete - All items have been received in their entirety.
Item Statuses include three different possible statuses, they are:
Pending - The district has not received any quantity of the ordered amount.
In Progress - Some of the items have been received, either partially or in their entirety.
Complete - The entire quantity has been received as ordered.