Viewing vendor orders in the Orders view

You can consult all the vendor orders which involve you and your team. Vendor orders are resources which include information about the way your vendor quote is calculated, the number and type of languages you work with, the users assigned to tasks, and the task types your users work on.

Procedure

  1. Log in to Trados Enterprise (by accessing this link: http://languagecloud.sdl.com/lc).
  2. Go to Orders > Orders.
  3. Consult the details of the vendor order template:
    • PROJECT = project name
    • ORDER ID = order in which the vendor order template was generated as part of a project
    • BATCH = project batch to which the vendor order template belongs
    • LANGUAGES = language pairs in vendor order template
    • TASK NAME = task type included in the vendor order template
    • STATUS
      • Quoting = The Vendor Quote Generation task is completed, but the Vendor Quote Approval task is not completed.
      • In Progress = The Vendor Quote Approval task is completed and at least one of the files, which is part of a vendor task, is in progress. The Vendor Quote Approval task is finished and at least one task assigned to this vendor order is created.
      • Completed = All the files, which are part of a vendor task, are completed. If the project consists of multiple file batches, the initial batch assigned to a vendor is completed, but the rest of the batches assigned to the same vendor are not completed, then the status of the vendor quote for that project will revert from Completed to In Progress.
      • Error = The quote could not be generated.
    • VENDOR ORDER TEMPLATE = vendor order template name
    • QUOTE NAME = vendor quote name