Order status

To simplify editing orders, you can define a different status for each individual order. For example, you can very easily determine which of the orders you have sent and which ones have already been paid for.

Which different order statuses are there?

The following statuses are available:

Order status	Description
Viewed	You have opened this order in the administration area. For further information, please refer to therespective section below.
Rejected	You have rejected the order so it has been cancelled. Thestock levelis automatically adjusted for the relevant products. Only rejected and archived orders can be deleted by you.
In process	You have started editing the order.
Pending	Editing of the order is currently paused.
Ready for dispatch	The order is ready but has not yet been sent.
Partially dispatched	Parts of the order have been sent to the customer, but some have not.
Dispatched	You have sent the complete order to the customer.
Delivered	The delivery has been completed.
Partially invoiced	You have partially invoiced the customer.
Invoiced	You have invoiced the customer.
Partially paid	The customer has partially paid the invoice.
Paid	The customer has paid the invoice.
Returned	The customer has returned the order.
Closed	The order has been completed.
Archived	The order has been completed and is already older.  Only rejected and archived orders can be deleted by you.