Home > SI Documentation (v15) > Administrator Guide > Setup > Control Panel > Order Status

Order Status

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order status cp.jpg


Here you can add/edit/delete your default Order Status list.


The default list has three Order Statuses: Not Ordered, Ordered, In Stock/Received.


order status dialog.jpg


This list allows you to mark Products in a Project with an appropriate Order Status.



Here you can add/edit/delete Order Statuses using the function buttons. You can also move them up or down in the list.




Once a Product has been added to a Project, the Order Status field, as well as additional "order" fields are available:


order and install.jpg


You can set these manually within the Project Editor or these fields will automatically be populated (based on your settings, see below) when you create a Purchase Order. This is also true for QuickBooks Purchase Orders.


default settings.jpg

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