Registering Order Status
In Demander Web it is possible to register, edit and also delete Order Status.
To do so, simply follow the path below and fill in the fields as needed.
*Required fields.Registrations
Order Status*Code: Must be a unique Code per Order Status. (It is not possible to have the same codes).
*Description: Name to identify the Order Status. Examples (Invoiced, Cancelled).
*Active: Inactive Order Statuses do not appear to be selected.
Considers cancelled: If this option is selected, all orders with this status are considered canceled and no longer appear in some sales reports.
Send upon Return to ERP: Defines whether the Status should be considered when resending orders to the ERP. In some cases, the ERP does not handle the reimportation of orders properly, so we can control not to resend orders that are already in the ERP, and in this case, that already have some status.
Considers credit limit: Attention: This configuration is only available for use on Demander Web. Defines whether the order status will validate the customer’s credit limit. For more details, visit our article on Credit limit.
To import Order Status records via integration, access the article below: