Home > SI 2015 Documentation > Administrator Guide > Setup > Control Panel > Order Statuses

Order Statuses


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


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


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What are the benefits of this setting?


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

When to use this setting?


When you want to track the Order Status of Products within a Project.



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 Ordered Date and Received Date fields become available:




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