The Orders screen lists orders that originated from the storefront or ERP system. Open Orders from the Admin Panel navigation.
Filters and controls
Control | What it does | Input |
Search for Orders | Filters the list by order number or customer name. | Accepts text input. |
Status | Filters by order status in your system. | Provides a selection control. |
Erp status | Filters by order status in the ERP system. | Provides a selection control. |
Start Date | Filters orders created on or after this date. | Accepts day, month, and year input. |
End Date | Filters orders created on or before this date. | Accepts day, month, and year input. |
Delete | Deletes the orders selected with the row checkboxes. | Acts on selected orders. |
Rows per page | Sets the page size for the order list. | Provides a selection control. |
Order columns
Column | What it shows |
Customer | The customer name. |
Sync Key | The ERP sync identifier. |
Order No | The order number. |
Created At | The date the order was created. |
Total | The order total, including currency and amount. |
Order Status | The order status in your system. |
Updated At | The date the order was last updated. |
Erp Document # | The ERP system document identifier. |
Erp Status | The order status in the ERP system. |
Notes
The list uses pagination to move through results. The default page size is 10. Orders are synced from the storefront and ERP system. You cannot create orders in the Admin Panel.
Related