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Order Workspace

The Order workspace lists all current orders. 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. From the grid, you can view existing orders, and create new orders. The tabs above the pagination controls are used to filter the list, change the default view, change and rearrange columns, and export data.


Orders
  • Workspace Controls

    Control

    Description

    Search

    Initiates a search for orders based on keywords entered in the search box, and current filters.

    Create New Order

    Creates a new order.

    Go to Archive

    Displays the list of archived orders.

    Search

    Initiates a search for orders based on the current filters.

    Reset Filter

    Restores all filters to a blank state.

    Actions

    Lists all actions that can be applied to selected orders. To apply an action to an order, or group of orders, mark the checkbox in the first column of each order. Order actions:

    Cancel

    Hold

    Unhold

    Print Invoices

    Print Packing Slips

    Print Credit Memos

    Print All

    Move to Archive

    Mass Actions

    Can be used to select multiple records as the target of action. Mark the checkbox in the first column of each record that is subject to the action. Options: Select All, Unselect All, Select Visible, and Unselect Visible

    Submit

    Applies the current action to the selected order records.

    Edit

    Opens the order in edit mode.

    • Columns

      Column

      Description

      Selection State

      Filters the list of orders based on checkbox status. Options:

      Any

      Lists all records, regardless of checkbox status.

      Yes

      Lists only records with the checkbox marked.

      No

      Lists only records without the checkbox marked.

      ID

      A unique, sequential number that is assigned when a new order is saved for the first time.

      Purchase Point

      Identifies the store view where the order was placed.

      Purchase Date

      The date the order was placed.

      Bill-to Name

      The name of the person who is responsible to pay for the order.

      Ship-to Name

      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.

      Status

      The current order status. Options:

      Action

      The View link opens the order.