Order Status Flow
Order statuses show where a record sits in the operational lifecycle and which team is expected to act next.
Typical status stages
- New or imported
- Review required
- Ready to fulfill
- In picking or packing
- Shipped or completed
- Held, backordered, or cancelled
Good status practices
- Use statuses to reflect the next action, not internal opinion
- Avoid too many overlapping hold states
- Keep warehouse and purchasing handoffs explicit
- Document when automation changes a status automatically
Daily management
- Review orders that have not moved within the expected SLA
- Separate customer-facing exceptions from internal work queues
- Audit cancelled and reopened orders regularly