Store Order Status

When processing an order, the store manager can assign different statuses to the order so they know how much of it has been completed. For example, a new order might have the Not Handled status. As the manager begins to process the order, they might change the status to In Process. When the order is complete, the manager can change the status to Handled.

The store manager can designate which status is applied to new orders, modify existing statuses or add others. By default, Not Handled is the status for new orders.