Fulfillment orders list reference
Orders → Fulfillments opens on the Orders tab, pre-filtered to Status: Open.
Chips and filters
- Lifecycle chips: All, Push 3PL, Pull 3PL, Manual, Pickup, Channel-Imported, plus Mergeable (combinable candidates) and Merged.
- Filters: Status, Request Status, Warehouse, Provider, Date — plus saved views, advanced filters, and Export.
Columns
ID, FO # (the sales order number plus fulfillment suffix), Status, Request Status, the sales order, customer, channel, warehouse, provider, method, quantities, and dates — 20 columns, with the selector choosing which show. See the status reference for the two status columns.
The Edit Details dialog
Editable until the order is submitted:
| Field | Notes |
|---|---|
| Shipping provider | A connected provider, or Warehouse default. Changes the order's lifecycle shape. |
| Shipping method | Required before a provider submit. |
| Requested ship date / Notes | Travel with the order to the provider. |
| Fulfillment sequence (Advanced) | The postfix after the order number pushed to the provider (SO-####.1) — auto-assigned on submit; override only if needed. |
| Items | Reduce a quantity or uncheck an item to remove it — removed units split into a separate fulfillment order. |
Related
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