The Orders screen lists orders. Open Orders in the side menu to reach it.
Filters
Control | What it does | Input |
Search for Orders | Order search text. | Text field. |
Status | Order status. | Selection list. |
Erp status | ERP status. | Selection list. |
Start Date | Start date. | Date field with day, month and year parts and a Choose date button. |
End Date | End date. | Date field with day, month and year parts and a Choose date button. |
Columns
Column | What it shows |
Customer | The customer name. |
Sync Key | The synchronization key. |
Order No | The order number. |
Created At | The date the order was created. |
Total | The order total, with currency and amount. |
Order Status | The order status. |
Updated At | The date the order was last updated. |
Erp Document # | The ERP system document identifier. |
Erp Status | The ERP status associated with the order. |
Notes
The list has a Rows per page selector and page buttons for moving between result pages.
Storefront drafts do not appear in the orders list and cannot be opened in the Admin Panel.
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