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In the order listing you can filter your orders according to various criteria:
Creation date
Payment date
Management status: in progress, validated, paid...
Logistics status: order not shipped, order partially shipped, order delivered...
Payment method: check, cash, credit card...
Type of order: direct sales, meeting sales, web, mini-shop...
Delivery method: to customer, to seller, to host...
Signification of order status :
Created : order created without products
In progress : order created with products
Not yet shipped: order paid but not shipped
In preparation: order in preparation, to be shipped
Expédiée: order sent to customer
Delivered / completed: order delivered
"in preparation", "shipped", "delivered" statuses can be updated manually by an administrator or automatically via synchronization with a logistician.
You can also select several orders simultaneously to perform a common action:
Status change
Annulation
Suppression
Passing orders in preparation
Printing invoices or purchase orders
Validate collection (for brands with manual collection enabled)**
Generate GLS label (for brands with module enabled)
