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- Creation in progress. This is when you are in the first step of the creation step, where you can edit everything.
- Order validated. This step enables you to validate the order and freeze the information it contains (purchase price, quantity, etc.). At this step, a new action appears in the list, which enables you to edit the invoice that is sent to the supplier, in PDF format.
- Pending receipt. You have to change the status to this one as soon as the supplier has received and validated the invoice. From then on, it is possible to register the products delivery.
- Order received in part. As soon as a delivery is made, the order switches to this state. There can be multiple deliveries, and a delivery history is logged for each product. The restocking is made with each delivery.
- Order received completely. Once an order is completely delivered, or partially because of a partial cancellation, it should be switched to this status. Stocks are unaffected in this case, and it is possible to perform actions on the order.
- Order cancelledcanceled. This status is to be given to cancelled canceled orders, whatever the reason. Stocks are unaffected in this case, and it is not possible to perform actions on the order.
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