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View and Filter all OrdersΒΆ

To view all Orders, navigate to Sales > Orders in the main menu.

The following information about orders is available:

  1. Order Number
  2. PO Number
  3. Do Not Ship Later Than
  4. Currency
  5. Subtotal
  6. Total
  7. Customer
  8. Customer User
  9. Owner
  10. Payment Status
  11. Payment Method
  12. Shipping Method
  13. Source Document
  14. Discount
  15. Created At
  16. Updated At
  17. Payment Term
  18. Warehouse

To manage the columns displayed within the grid, click on the right of the grid, and select the information you wish to be displayed.

Note

To handle big volume of data, use page switcher, increase View Per Page or use filters to narrow down the list to the information you need.

You can perform the following actions with every item of the orders list:

  • View order details: Hover over the More Options menu to the right of the item and click to open its details page.

    Alternatively, click on the item to open its details page.

  • Edit order details: Hover over the More Options menu to the right of the item and click to start editing its details.

  • Delete an order: Hover over the More Options menu to the right of the item and click to remove an order.