The Order Response file is provided by the Supplier's ERP system and sent to Brandscope via FTP or API to update the order's status log.
These cannot be deleted as this is historical data
A successful order file will have a status of Sent.
When checking this page if the Status displays "Error On Send or Error On Send Reported" this needs your attention.
If you do not know the error or how to fix it, please contact your Brandscope Account Manager for some assistance.