Understanding inbound order statuses - Flextock

Once you request to send your inventory, an inbound order is created on the portal. Use the table below to understand what each status means and track your inventory’s journey from pickup to stowing on shelves.

Status	Definition	What should you do?
Waiting for Confirmation	Waiting for Flextock’s merchant experience team to confirm the inbound order with the warehouse operations team.
Confirmed	Flextock’s merchant experience team has confirmed the inbound order with the warehouse operations team.	Prepare your inventory for pickup OR send your own vehicle
Rejected	Chosen delivery date/time is unavailable to receive inbound orders.	Schedule a new inbound order
Problematic	Sent inventory quantity is more than expected.
Processing	Flextock’s warehouse operations team is unpacking your inventory and stocking up.
Received	Your inventory has been stocked up and is ready to accept customer orders.
Partially Received	Sent inventory quantity is less than expected. (e.g. inbound order for 200 items was created, but Flextock’s warehouse only received 189 items). The warehouse operations team will stock up the items to accept customer orders.
Canceled	You canceled the inbound order.