A temporary sales order transaction is recorded initially in Magento when a customer place and order. At first the status is displayed as Pending and one can cancel the order at any time in the process until the payment received.
In order to configure the Orders navigate to Sale -> Orders
in admin panel.
The page now redirects to the Orders interface, where one can see the list of current orders, A filter button is provided to filter the orders and various actions can be applied for the selected orders using the Actions drop-down box such as Cancel, Hold, Unhold, Print Invoice and more. One can also create a new order by clicking the Create New Order button and rearrange or change the columns, export the data.
Whenever a customer place an order, a temporary sales order transaction is recorded initially. The order status remains pending until the payment for the order is received, in a simple way all the orders become invoice and all the invoice become shipments.
In order to view the order processing navigate to Orders
in the Sales
section, under the available list of orders click on the View
option under the Action
column as indicated in the image below.
The page redirects and gives the order information along with few options such as Reorder
, Send Email
and complete Order View
in the left panel as indicted in the image below.
Creating a new customer order
One can create a new order from the admin panel and assist the new customers, in order to create a new order navigate to the Orders interface under the Sales section in the admin panel and click on Create New Order
Now the page redirect to an interface where one can create new order in default store view, click on the Create New Customer
The page now display few options for creating a new order such as Items Ordered
, Account Information
, Address Information
, Payment & Shipping Information
, Order Total
. Fill all the required details.
In Items Ordered section click on the Add Products
button to add the required product from the catalog.
In the Account Information
section select the group from the drop-down list and enter the valid email id in the Email filed.
In Address Information
fill all the details for Billing Address such as Name, Street-no, City, Country, Postal code and more. Click on the check box Same As Billing Address if the billing and shipping address is same.
In Payment & Shipping information
one can get the information regarding payment method and shipping method and rates.
In Order Total
section one will get the information regarding the grand total for purchasing a product along with all the charges like tax, shipping and more.
After filling all the required details click on the Submit