KPI figures
Counters for Open, Confirmed, Shipped and Delivered across all orders.
In the Shelf Reorder admin dashboard all customer orders come together. You see the current state at a glance and control the status of each order.
The dashboard (/admin/shelf-reorder) shows:
KPI figures
Counters for Open, Confirmed, Shipped and Delivered across all orders.
Management
Quick access to orders, products, pricing groups, categories and B2B customers.
Open orders
List of unprocessed orders (received + confirmed) with status badge.
An order goes through the following statuses:
| Status | Meaning |
|---|---|
| Received | Order submitted, not yet processed |
| Confirmed | You accepted the order |
| Shipped | Goods are on the way |
| Delivered | Order completed |
| Cancelled | Order was aborted |
| Action | Sets status to |
|---|---|
| Mark as confirmed | Confirmed |
| Mark as shipped | Shipped |
| Mark as delivered | Delivered |
| Cancel order | Cancelled |
In detail, an order shows:
| Area | Content |
|---|---|
| Customer | Name, email and assigned pricing group |
| Items | Ordered products with quantity, unit and price |
| Customer note | Optional remark from the customer |
| Status | Current status with status timeline |
| Summary | Total amount |
Via All orders (/admin/shelf-reorder/orders) you search and filter the entire order history:
| Function | Options |
|---|---|
| Search | Customer, email or order ID |
| Sorting | Newest first, Oldest first, Highest amount |