The order list — statuses, filters and bulk operations
The order list is the screen you will spend most time on. On the left there is a status tree with counters — statuses are grouped, and clicking any of them narrows the list.
Columns: order · buyer · products (with SKU) · amount · status and fulfilment · order date and the date it entered the status.
The date in status is separate information and it answers the question "how long has this order been sitting here". The In a status for a given number of days trigger is based on it.
At the bottom of the status tree sit Archive and Bin — orders there do not count towards the "All" view.
Above the list: sorting, filtering and selection. With orders selected you act on all of them at once — change status, issue documents, create shipments.
You can also add an order by hand with the Add order button — for phone, e-mail or in-person sales. You define such sources in Settings → Order sources.
Czy ten wpis pomógł?
Odpowiedzi trafiają do redakcji pomocy — widzimy, które wpisy trzeba poprawić.
Zobacz też w tej kategorii
- Zarządzanie zamówieniami
- Order details — where to find what
- Invoices, credit notes, receipts and the sales register
- Sales statistics — what they count and over what period
- E-mail and SMS templates, mail accounts and attachments
- Importing orders from a CSV file
- Statuses and status groups
- Returns and complaints — how to run them from A to Z
- Order settings
- Return reasons and the buyer return form
- Returns, credit notes and Allegro commission refunds
- Automated actions in OMS — the full list of triggers and actions
- Customers, the buyer page and order sources
- The packing card, scanning and the packing assistant
- E-mail templates
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Napisz do nas — odpowiada osoba, która zna system.