Clicking Edit Status on the Order Details Screen will open the Order Status Form where the status information is normally displayed. From here you can enter the following information:
Paid – Check if the order has been paid for. This is generally used to change the payment status on Offline or PO orders.
Affiliate – Select an affiliate you wish to assign this order to.
Move To – You can change the current status for the order here. These are the same statuses available from the Pending and In Process lists.
Shipping Status – The user-defined shipping status for the order. You can use the Picklists to create the list of available statuses.
Printed – Check if the invoice and/or packing list have been printed. The system will mark these as printed when you open a print window for them.
Notes – A section is also provided for you to add any additional notes you wish to on an order. These are saved into the Admin Notes field.