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Overview - Order Fulfillment Status Import
1 Introduction
The present page serves as an overview for the topic. All available documents for the topic can be found here.
1.1 About the Topic
1.1.1 Order
In business or commerce, an order is a stated intention, either spoken or written, to engage in a commercial transaction for specific products or services.
- From a customer's (or buyer's) point of view, it expresses the intention to buy and is called a purchase order.
- From a merchant's point of view, it expresses the intention to sell and is referred to as a sales order.
When the purchase order of the customer and the sales order of the merchant agree, the orders become a contract between the customer and merchant.
The contract between the customer and the merchant comes into force when the products have been delivered and the delivery has been accepted by the customer. The contract covers the delivered products only.
These conditions have to be provided in the general terms and conditions.
1.1.2 Import
In Enfinity Suite 6/Intershop 7/Intershop Commerce Management, import refers to operations for migrating data from external sources into the database (based on the import/export framework).
2 Overview
| Title | Lastmodified | valid from | valid to |
|---|---|---|---|
| Concept - Order Fulfillment Status Import | 2020/02/04 09:51:30 | 7.9 | |
| Concept - Order Fulfillment Status Import (valid to 7.8) | 2020/02/04 09:51:31 | 7.5 | 7.8 |
| Reference - Order Fulfillment Status Import | 2020/02/04 09:52:40 | 7.9 |
Disclaimer
The information provided in the Knowledge Base may not be applicable to all systems and situations. Intershop Communications will not be liable to any party for any direct or indirect damages resulting from the use of the Customer Support section of the Intershop Corporate Web site, including, without limitation, any lost profits, business interruption, loss of programs or other data on your information handling system.