Use the Orders area to monitor order flow, find specific orders, and inspect individual order details.

Orders originate in the storefront when a customer completes checkout. The Admin Panel receives orders rather than creating them. Each order carries a DigiTrade order status and an ERP status, which can represent different points in its progress.

The Orders screen presents orders in a paginated list with search, status, ERP status, creation-date, selection, deletion, and page-size controls. The list combines order identity, timing, total, customer, ERP document, and both status values so you can compare the order's progress across systems. Use the order search to find a specific order and the date controls to narrow the list by when the order was created.

The two status values can differ for the same order. For example, an order can be Complete in DigiTrade while Pending in the ERP. This combination means storefront processing is complete while ERP confirmation remains pending.

Selecting an order row opens a detail view for examining that order's contents. The detail view brings together order identity and status, customer and delivery information, line items, and an order summary for review. The line-item view supports focused review through the Search SKU field. The detail view can present different action sets: one displayed record has Back, while another has ADD PRODUCT, RESTORE, DECLINE, CONFIRM, and an item-edit control. Use Back to return from the detail view to the orders list.

The Orders area supports searching and filtering orders, opening an order for inspection, and selecting list rows for deletion. Approval, decline, and editing actions are not part of every displayed order view, so inspect the available actions for the record you opened.