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To do this, you basically have to send the ASCII order file again, with only these fields:

JOB=12345
_ACTION=3

Field Name	Data Type	Length	Description	Format / Valid Values
JOB	String	07	The original Job or PO number of the job that you are inquiring about.
_ACTION	Numeric	01	The type of request you are making.	Valid Entries are: 2 – Request a Quote (Rx-Pricing Required) 3 – Request Order Status (Rx-Tracker Required) 4 – Request to Cancel 6 – Request to Hold 7 – Request to Ship (Rx-Tracker Required)

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The text file that would be sent would look like this:

ACCN="1234"
JOB="35"
_STATUS=7
_LABSTAT="In lab"
_ESTCOMP=20090929
_ESTCOST= 137.89
_INVNO=356186

Field Name	Data Type	Length	Description	Format / Valid Values
_LABID	String	12	The lab number
ACCN	String	08	The retailer’s account number with the lab
JOB	String	21	Job or PO number
_STATUS	Numeric	02	Order Status Code	Valid Entries are: 5 – Cancel, order rejected, request denied (if cancel request sent) 6 – Order quoted 7 – Order in progress (more detail in description) 8 – Order completed 10 – Order Cancelled (if cancel request sent)
_LABSTAT	String	60	Order Status Description	(see above field)
_LABREM	String	30	Lab Remarks	Can occur multiple times
_ESTCOMP	Date	08	Estimated Completion Date	YYYYMMDD
_ESTCOST	Numeric	10	Estimated Cost	99999999.99
_INVNO	Numeric	08	Invoice Number	99999999

_LCODE:

RAW File:

DO=B
_LCODE=C IMAGE TR7BN3;C IMAGE TR7BN3

O/E Rx Screen:

Image Modified

_LSTYLE, _MATERIAL, _TINT and _TREAT:

RAW File:

DO=B
_LSTYLE=IMAGE;IMAGE
_MATERIAL=C;C
_TREAT=TR7;TR7
_TINT=BN3;BN3

O/E Rx Screen:

Image Modified

_TRACE:

RAW File:

_TRACE=FRAME-1

O/E Rx Screen:

Image Modified

In the Frame Traces:

Image Modified

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