Order Statuses is used to track your orders from different sales channels.
To set up your Order Statuses, open your Dashboard and head over to
Settings > Order Statuses
Adding New Order Status
To add a new order status, click on the '+' button
You will need to provide the details for the following fields
The breakdown of the fields are as follow
Field | Usage |
Name | The name for the order status |
Deduct Inventory | Determine whether to deduct stock from the inventory or not |
Deleting of Order Status
To delete existing order statuses, select the order statuses that you want to delete, followed by the "trash" icon. This will remove the selected order statuses from the system.
In the example above, order status 'Cancelled' will be removed.
Note: Only remove the order statuses if you are very sure that it is no longer in use. In a case whereby the order status is not found, the order will be ignored.
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