Various Order Statuses in Syncware

1. Server Error: Select the Server Error in status drop down to see the orders list having server error. Server error shows the error thrown on the order due to certain reasons.
2. Ship Error: Select Ship Error in status drop down to see the orders list having ship error. The ship error shows on the order when order couldn't shipped due to some reason.
3. Match Customer: Select Match Customer in status drop down to see the orders list having match cust. Using match cust option on order users have ability to match the customer from existing customers list or create new customer and export the order.
4. In Progress: Select In Progress in status drop down to see the orders list which are in progress.
5. On Hold: Select On Hold in status drop down to see the orders list showing the orders on hold.
6. Blocked: Select Blocked in status drop down to see the orders list showing the blocked orders.
7. Placed: Select Placed in status drop down to see the orders list showing the placed orders.
8. Approved: Select Approved in status drop down to see the orders list showing the approved orders.
9. Approved Customer: Select Approved Customer in status drop down to see the orders list showing the approved customer orders.
10. Sent: Select Sent in status drop down to see the orders list showing the sent orders.
11. Partially Sent: Select Partially Sent in status drop down to see the orders list showing the partially sent orders.
12. SKU Hold: Select SKU Hold in status drop down to see the orders list for which the SKUs are on hold.
13. Shipped: Select Shipped in status drop down to see the orders list showing the shipped orders.
14. Partially Shipped: Select Partially Shipped in status drop down to see the orders list showing the partially shipped orders.
15. Future Ship: Select Future Ship in status drop down to see the orders list which are set for future shipping.
16. Invoiced: Select Invoiced in status drop down to see the orders list for which the invoice has been generated.
17. Partially Invoiced: Select Partially Invoiced in status drop down to see the orders list showing the partially invoiced orders.
18. Partial: Select Partial in status drop down to see the orders list showing the partial orders.
19. Cancelled: Select Cancelled in status drop down to see the orders list showing the cancelled orders.
20. Upload Error: Select Upload Error in status drop down to see the orders list showing the upload error on orders.
21. Fraud: Select Fraud in status drop down to see the orders list showing the fraud orders.
22. Skipped: Select Skipped in status drop down to see the orders list showing the skipped orders.
23. Not Found: Select Not Found in status drop down to see the orders list showing the orders not found.
24. Finance Review: Select Finance Review in status drop down to see the orders list showing the orders available for finance review.
25. OPS Review: Select OPS Review in status drop down to see the orders list showing the orders available for OPS review.