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The Orders workspace lists all orders that are not yet archived. From the Orders grid, you can view and edit existing orders, invoiceA document that provides a detailed description of a purchase, including products purchased, quantity, price, shipping cost, sales tax, and total. and ship orders, and create new orders. The Purchase Point column identifies the location in your store hierarchy where the purchase originated.
Each row in the grid represents a customer order, and each column represents an attributeA characteristic or property of a product; anything that describes a product. Examples of product attributes include color, size, weight, and price., or data field . Use the standard controls to sort and filter the list, find orders, and apply actions to selected orders. The commands above the pagination controls can be used to filter the list, change the default view, change and rearrange columns, and export data.
Filters the list of orders based on checkbox status. Options:
Lists all records, regardless of checkbox status.
Lists only records with the checkbox marked.
Lists only records without the checkbox marked.
A unique, sequential number that is assigned when a new order is saved for the first time.
Identifies the store view where the order was placed.
The date the order was placed.
The name of the person who is responsible to pay for the order.
The name of the person to whom the order is to be shipped.
Grand Total (Base)
The grand total of the order.
Grand Total (Purchased)
The grand total of products purchased in the order.
The current order status.
The View link opens the order.