Using Custom Order Status
Posted: Sun May 31, 2009 3:18 pm
I'm reviewing the custom order statuses for my client's drop ship business. Out of the box, they could do the following:
1. Review an order that is Payment Pending
2. Process a payment (for one of the reviewed orders) - which causes the following:
- changes status to Shipment Pending
- send out vendor notifications
To make it easier to process the payments, can I create a custom order status called "Reviewed" which all reviewed orders are updated to? Then my client could just select all Reviewed orders and process payments for all of them in a batch. Is my understanding correct?
1. Review an order that is Payment Pending
2. Process a payment (for one of the reviewed orders) - which causes the following:
- changes status to Shipment Pending
- send out vendor notifications
To make it easier to process the payments, can I create a custom order status called "Reviewed" which all reviewed orders are updated to? Then my client could just select all Reviewed orders and process payments for all of them in a batch. Is my understanding correct?