> For the complete documentation index, see [llms.txt](https://wiki.dieagenturverwaltung.de/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://wiki.dieagenturverwaltung.de/die-agenturverwaltung-en/einstellungen-1/process-definitions/process-configurator-for-supplier-orders.md).

# Process configurator for supplier orders

Under Settings > Process definitions you can find the process configurator for supplier orders.&#x20;

Here you can define which status steps a supplier order goes through.

The following statuses are available:

#### In progress

The order is a draft and has not been sent yet.&#x20;

#### commissioned

The order has been sent to the supplier. We expect an invoice and already reserve the external service budget for it on the job.

#### invoice received

A supplier invoice for this order has already been received. This status is set automatically when a supplier order number is recognized on the supplier invoice by AI (or manually).

#### cancelled

The order was cancelled.

{% embed url="<https://www.youtube.com/watch?v=0uJkPcVip3M>" %}

## Define permissions for the individual steps

In the configurator you can define who is allowed to move an invoice into a particular status step at all and who is allowed to change the status of an invoice that is in a particular status step.

Optional status steps can be deactivated. They will no longer be available in the future.


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