Documentation/Order Management

Order Management: Process & Fulfill

A complete guide to tracking, processing, and fulfilling customer orders in your Partify admin panel.

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Image: Screenshot of the main Orders list view showing the search bar, status filters, and the list of orders with columns for Order #, Customer, Date, Status, and Total.

Managing Your Order List
How to find and organize your orders efficiently.

Search & Filter

Use the search bar to find orders by Order Number, Customer Name, or Email.

Filter orders by status to focus on what needs attention:

  • Pending: New orders awaiting payment or confirmation.
  • Processing: Paid orders ready to be packed.
  • Shipped: Orders currently in transit.
  • Delivered: Successfully completed orders.
  • Cancelled/Refunded: Orders that have been voided or returned.

Mobile vs Desktop

The admin panel is fully responsive:

  • Desktop: View a detailed table with all order information.
  • Mobile: View a card-based layout. Tap the filter icon to access status filters.
Creating a Manual Order
Step-by-step guide to creating orders on behalf of customers.
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Image: Screenshot of the "Create Order" page showing the customer selection, product search, and shipping address forms.

You can manually create orders for phone sales, walk-ins, or special arrangements. Click Create Order on the main orders page.

1. Customer & Items

  • Customer: Select an existing customer or create a new one instantly.
  • Products: Search and add products. You can select specific variants (e.g., Size/Color).
  • Custom Pricing: The system pulls current prices, but you can adjust quantities.

2. Shipping & Payment

  • Address: Enter shipping and billing addresses.
  • Shipping Cost: Manually enter the shipping fee for this order.
  • Status: Set the initial Order Status (e.g., Pending) and Payment Status (e.g., Paid).
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Processing & Managing Orders
Managing the lifecycle of an active order.

Status Updates

Keep customers informed by updating the order status as you process it:

  • • Change status from Pending to Processing when you start packing.
  • • Update to Shipped when the courier collects the parcel.
  • • Mark as Delivered once it arrives.

Communication

Use the Send Email button to trigger notifications manually:

  • Order Confirmation: Resend receipt.
  • Shipping Update: Notify of dispatch.
  • Invoice: Email a professional tax invoice.

Documents

You can download and print a Packing Slip directly from the order details page to include in the box.

Fulfillment Workflow
Step-by-step guide to fulfill orders and add tracking information.
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Image: Screenshot of the Fulfillment page showing item selection checkboxes, quantity inputs, and carrier/tracking fields.

How to Fulfill an Order

1

Navigate to the Fulfillment Page

Open the order detail page and click the "Fulfill Order" button. This opens the fulfillment interface.

2

Select Items and Quantities

Check the items you're shipping. For partial fulfillments, adjust the quantity for each item. Uncheck items that will ship later.

3

Enter Carrier and Tracking Info

Select or enter the shipping carrier (e.g., "The Courier Guy", "DPD", "Aramex") and provide the tracking number if available.

4

Confirm Fulfillment

Click "Create Fulfillment" to complete the process.

Automatic Updates

  • • Order status changes to Shipped
  • • Tracking info saved to order record
  • • Fulfillment history logged with timestamp

Customer Notifications

  • • Shipping confirmation email sent automatically
  • • Tracking link included in email
  • • Customer can track shipment directly
Document Generation
Generate and send invoices and packing slips for your orders.

Invoice Generation

Generate professional PDF invoices for any paid order.

Click "Generate Invoice" on the order detail page
PDF opens in new tab for download/print
Click "Email Invoice" to send directly to customer
Invoice includes: Order details, itemized products, shipping, tax breakdown, payment info, and your business details.

Packing Slip

Print packing slips to include in shipments for order verification.

Click "Print Packing Slip" on the order page
Opens print-friendly HTML in new window
Use browser print function (Ctrl/Cmd + P)
Packing slip includes: Order number, shipping address, item list with quantities (no prices shown for gift-friendly packing).
Order Status Reference
Understanding order and payment status progression.

Order Status Flow

Pending
Confirmed
Processing
Shipped
Delivered

Pending

Awaiting payment or confirmation

Confirmed

Payment received, ready to process

Processing

Order being packed

Shipped

Handed to carrier

Delivered

Successfully received

Payment Status Flow

Pending
Paid
or
Refunded

Pending

Payment not yet received or confirmed

Paid

Payment successfully processed

Refunded

Full or partial refund issued

Refunds & Cancellations
Handling returns and cancelled orders.

Processing Refunds

For paid orders, use the Refund button.

  • You can refund the full amount or a partial amount.
  • Refunds are recorded in the order timeline.
  • Note: Ensure your payment gateway supports automatic refunds, otherwise process manually via your gateway portal.

Cancellations

Use the Cancel Order button for unpaid or unwanted orders.

  • Sets status to Cancelled.
  • Stops further processing.
  • Useful for abandoned checkout recovery or customer requests.
Ready to Ship?
Ensure your shipping settings are configured correctly.

Shipping Setup

Configure flat rates and free shipping thresholds.