Completed Orders

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Completing Orders

In Zupply, the Completed Status is when an order is completed and they become an invoice.

When we move orders from pick pack to completed many tasks are automated, being:

1. Orders convert to Invoices
2. Stock sold on those orders are removed from inventory
3. Orders that are prepaid are charged for the invoiced amount
4. Invoices are migrated to your accounting package

Now that you have test orders in pick pack, and the team is completing those orders, we need to update them with the correct weights, products and prices.

TASK:

1. Update 5 x Orders with random weights
2. Update 1 x Order with  a product “Not Available”
3. Update 1 x Order with a “substituted” product
4. Update 1 x Order with a back ordered item
5. Move all orders to completed
6. Print all invoices

Now you have completed the order management process in Zupply!

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