To create order rules, you need the Order Rules module, if you would like to purchase this, please speak with your Account Manager.
The MarkAwaitingDocumentation Order Rule action will mark an Order as Awaiting Documentation according to various conditions.
In the Param field, please enter one of the following:
COMMERCIALINVOICE
ALTERNATIVEDESPATCHNOTE
INVOICE
ORDERSPREADSHEET
COURIERLABEL
ARCHIVECOURIERLABEL
PRODUCTINFO
The value entered in the Param field will be the document required.