Using Custom Order Status

[ZLA]

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?

[mazhar]

How to configure order statuses
http://help.ablecommerce.com/mergedProj ... atuses.htm