Something I'm a little confused about and also my end users is how they should be processing orders in the back-end with regards to setting statuses.
It doesn't seem that complicated and order statuses just appear to just be a manual way to categorise orders into those that have been processed and those that have not.
Order statuses is just a way of making a seperation of your orders - and yes its a manual change. What they could be used to is make use of the .NET API and when a order changes status you do something - like send an email or talk to an ERP system etc. So its very that simple :)
Back-end order processing flow
Something I'm a little confused about and also my end users is how they should be processing orders in the back-end with regards to setting statuses.
It doesn't seem that complicated and order statuses just appear to just be a manual way to categorise orders into those that have been processed and those that have not.
Is that correct or is there more to it?
Regards,
Matt
Hi Matt
Order statuses is just a way of making a seperation of your orders - and yes its a manual change. What they could be used to is make use of the .NET API and when a order changes status you do something - like send an email or talk to an ERP system etc. So its very that simple :)
Kind regards
Anders
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