Home > SI Documentation (v13) > Administrator Guide > Setup > Control Panel > Order Status

Order Status

Table of contents


order status button.jpg


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


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


order status form.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.


status buttons.jpg


Once a Product has been added to a Project, the Order Status field, as well as Ordered Date and Received Date fields become available:


order tab for product.png


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.


options to set status.jpg


You can use the above the options to choose if you would like to automatically set the Order Status for the three actions.

Last modified


This page has no custom tags.


This page has no classifications.