Orders follow a workflow based on customer settings; from the point the order is submitted to the point the order is shipped out and closed by operations.
The order statuses and descriptions are below.
1.) Approval Denied: Approving Manager has denied approval for the order.
2.) Approval Pending: Order awaiting approval by the approving manager.
3.) Released: Order has been released and is awaiting processing by operations.
4.) On-Hold: Open order has been put on hold by Admin.
5.) Firmed: Open order is in edit mode and cannot be processed until order has been set back to released.
6.) Canceled: Order is cancelled and will not be fulfilled.
7.) Fast Pick Pack: Order has been waved and is in processing stage for Fast Pick Pack.
8.) Waved: Order has been waved and is waiting to be picked.
9.) Picking: Order has been waved and is in picking process.
10.) Shipping: Order is awaiting shipment transaction.
11.) Closed: Order has shipped and is complete and closed.
12.) Back Ordered: Order has been waved, but there is not sufficient inventory to fulfill order. Partial shipment may have occurred if allowed for this customer or order.