Awaiting order orders are those for which the payment from your customers has been captured in your store and are waiting to be placed to your suppliers.
Order status-Awaiting order
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Operations | Situations |
You want to add colored flags to distinguish your orders more quickly in the future. | |
You need to move your orders to the Awaiting payment tab in DSers-Open Orders. | |
You cannot get the payment at the time your customer placed an order in your store but want to place it to your supplier as soon as possible. | |
You need to edit your customer contact information. | |
You must map the items not connected to any suppliers in your orders, or you cannot place the order. | |
You need to make requests about your products or orders to suppliers. | |
You want to change the supplier based on your product. | |
There is no shipping method applied to your order. | |
You want to add the number on your own. | |
You want to make notes for specific orders. |