Item Status Request Authorization Form

Item Status Request Authorization Form

Item Status Change Request & Authorization Form 

 

Please identify the order number and items that you are requesting an ‘Item Status’ change “From” and “To”.  If All items on the order are needing change, please write “All Items” under Item Description. Otherwise, please enter the individual orders and items needing change.  Should you have a large list of orders and items that need to be modified, please write the name of the document you want us to use for orders and items.  By invoking this form, you will not require a separately signed estimate to perform this work.  You will be invoiced for the actual time required to perform this service (quarter hour minimum). 

 

Order Number or Document Name 

Item Description 

Status From

Status To

 

 

 

 

 

The following Item Statuses are available to go “From” and “To”: 

  

Item Not Yet Available 

Item Pending 

Item Pay Ready 

Item Awaiting Authorization 

Item Declined Authorization 

Item Pending 

Item Ship Ready 

Item Awaiting Ship-Confirmation 

Item Shipment delivered 

Item Awaiting Return 

Item Refund 

Item Cancelled 

Item Fatal Authorization 

Item Bad Debt 

Item Shipped Awaiting Settlement 


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