Create and control your order business-processes with Orderry order statuses. Find out more about order statuses here.

The newly created orders obtain the “New” status by default. You can configure and set another initial status for every order type.

There are two ways you can change the order status:

1. In the Orders Table

Press the order status in the order entry and select the needed one from a dropdown list.

2. In the Order Dialog Window

Open the order window, hit the status input that is next to the order name, and select the needed one from a dropdown list.

Remember: Order statuses list only contains ones that the current employee can transfer the order to from the current status. Configure your status transfer rules and employee permissions on the “Settings > Order statuses” page.

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