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Brand portal

Orders

Track every order through fulfillment, read its status, and dig into the detail — lines, shipments, returns, and a full timeline.

The Orders section is where every order your brand sends to the warehouse shows up — from the moment it arrives off a sales channel to the moment it's delivered. Open it from Orders → Manage Orders.

The Manage Orders list

Reading the list

Each row is one order:

ColumnWhat you're looking at
Order #Your order number, with a "Ship by" date underneath when one is set.
CustomerName and email.
StatusWhere the order is in fulfillment (see below).
PriorityStandard, Expedited, or Rush.
Items / TotalUnit count and order value.

Order statuses

The status badge tells you exactly where an order sits:

BadgeMeaning
PendingReceived, not yet allocated to stock.
AllocatedStock reserved — ready to pick.
Picking → Picked → PackingMoving through the warehouse floor.
FulfilledPacked and labeled — handed off.
Shipped → DeliveredIn the carrier network, then delivered.
On HoldPaused — e.g. payment or address verification.
BackorderedWaiting on stock that ran out.
CancelledCancelled; no longer fulfilling.
UnfulfillableCan't be fulfilled as-is — needs attention.
Ext. FulfilledFulfilled outside this warehouse.

A WHL chip next to the status marks a wholesale order.

Finding orders fast

  • Search by order number, customer, or email.
  • Status filter to narrow to one or more statuses.
  • SLA filter for Due to ship today or Past SLA — the quickest way to find what's urgent. (These are the same orders the dashboard's Exceptions panel links to.)

Creating an order

Use Create Order (top right) to enter an order manually — handy for a phone or wholesale order that didn't come through a connected channel.

Order detail

Click any row to open the order detail panel. It's organized into tabs:

Details — customer, shipping address and method, tags, notes, and any hold (with the reason and when it releases). If a postage type was set manually or by an automation rule, it's noted here.

Items — each product on the order with its own line status. A line can read Partial when only some units are fulfilled, show kit parents with their components indented beneath, and display lot badges (including On-Hold or Recalled) when stock came from a tracked lot.

Shipments — the label(s) created for this order, each with a tracking number and a status (Label created, In transit, Delivered, Exception, Voided).

Returns — any RMA linked back to this order and its progress.

Notes — comments on the order, shared with your 3PL. Use it to flag a delivery instruction or ask a question without leaving the order.

Timeline — a full audit trail: created, allocated, status changes, holds placed and released, edits, notes, and carrier tracking events.

Line statuses mirror the order's journey — Pending → Allocated → Picked → Packed → Fulfilled — with Cancelled and Backordered for the exceptions. Cancelled lines are hidden from the line list by default.

Editing an order

Use Edit on the order detail to correct order information. What you can change depends on where the order is in fulfillment:

StatusEditable
Pending / On HoldEverything — priority, shipping method, addresses, customer info, notes, tags.
AllocatedShipping address, customer info, notes, tags.
Picking → FulfilledShipping address, notes, tags.
Shipped and laterNotes and tags only.

The shipping address stays editable right up until the order ships, so a bad address can be fixed even while the order is on the packing bench — the label is always generated against the address on the order at that moment.

Editing the shipping address stops address sync from the store

Orders imported from a connected channel normally keep their shipping address in sync with the store. Once the address is edited manually — here or by warehouse staff during packing — that order's address is treated as authoritative and later address changes from the store no longer apply to it. This protects a deliberate correction from being overwritten by the store echoing its older copy.

If the customer genuinely changes their address in the store afterwards, it won't flow through on its own — re-enter the new address on the order. Other synced fields (tags, notes, customer info) keep updating as usual, and every address change is recorded in the order's Timeline.

Sales channels

Orders → Sales Channels lists the stores feeding orders into the warehouse.

Sales Channels

Each channel shows its type (Shopify, Amazon, and so on), store URL, and Last Sync time — or Never if it hasn't synced yet. Orders flow in automatically from connected channels; you'll see them appear in Manage Orders as they're imported.

What you can change

On a client account, sales channels are read-only — connecting and configuring stores is handled with your 3PL during onboarding. This page is your reference for what's connected and whether it's syncing.

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