Flxpoint Help Center
All DocsContact support

Fulfillment Request Statuses

July 20, 2026

Summary

A glossary of the additional fulfillment request/order statuses and error states beyond the standard processing lifecycle, and what to do about each.

Beyond the main Unprocessed → Acknowledged lifecycle, fulfillment requests can show several additional statuses and error states. Use this as a quick glossary when a fulfillment request is not in one of the standard states.

StatusWhat it means
TransferredThe original fulfillment request/order was transitioned to a Transfer Order. Transfer Orders copy line items from multiple Unprocessed fulfillment requests going to a single source and set the delivery address to a facility (such as an internal warehouse) that receives bulk orders.
VoidedA fulfillment request that has not been sent to the source yet (Unprocessed or Processing) can be voided.
CanceledA fulfillment request that has already been sent (Processed or Acknowledged) can be canceled.
Cross DockedThe fulfillment request was added to a Cross Dock PO and is fulfilled through that consolidated purchase order.
Note: The dividing line between Void and Cancel is transmission. Void applies before the fulfillment request reaches the source (Unprocessed or Processing). Cancel applies after it has been sent (Processed or Acknowledged). When you cancel an entire order in Flxpoint, eligible fulfillment requests are voided automatically and you are required to cancel any open (already-sent) ones.
Note: Using Stop Processing moves a fulfillment request from Processing back to Unprocessed, so it will not be picked up by the next Send FR run until you process it again.

“Fulfillment Request # Exceeds Max Length” appears in place of the status

The generated fulfillment request number is longer than the Max FR/FO # Length configured for the source, which blocks processing (and auto processing). Open the fulfillment request, Actions → Edit, and shorten the number to fit. See FR/FO Strategies to set or adjust the max length and the Exceeds strategy.

“Duplicate PO/FR #” when creating a fulfillment request

This appears when you try to create a fulfillment request using an FR/FO number that already exists. Use a unique FR/FO number for the new request.

“Processing Error” on a fulfillment request

A Processing Error means the fulfillment request failed to send to the source. Review the fulfillment request for the specific error returned by the source, correct the cause (credentials, mapping, or source availability), and reprocess.

Limited recent ticket data covers these specific status errors; the entries above reflect the documented behavior and the error wording shown in the app.

ยฉ 2026 Flxpoint. All rights reserved.