The Order List tile provides a list of orders.
The list is sorted first by the Status, followed by Processed (the date processed).
The Status column sorts in the following order: Processing, Shipped Delivered, Completed, Canceled.
Use the Advanced Search to narrow the list by criteria.
You can narrow the search by:
Shipped Start/End Date
Delivered Start/End Date
You can also specify one or more of the following order status:
Click on an Order Id to view order details.
If you are the vendor, you see the Vendor Update popup.
If you are the customer, you see the Order Review popup.
Click Print to print the details displayed in the popup.