Order Section

In the Orders section, the admin was only able to view or modify the entire order due date, there was no option for the admin to edit or view the production due date.

In this version, we have introduced the “Production Due Date” functionality. On the Orders list screen, the Production Due Date for the Order and Products will be displayed:

Now, the admin will be able to modify the Product due date from the Update Order screen for Order Level whereas for the order product level, it can be modified from the Update Order Products tab:

When the admin modifies the production due date on the order product level then based on that order level production due date and order due date will be calculated automatically:

For the different types of products and different types of order flow, all may need different order product statuses when the order is placed. As of now, there is no option for the admin to set the default order product status based on the product types and order flow.

In this version, we have introduced the “Default Order Product Status” feature in the Order Status section. To start setting the default statuses, navigate to Admin Panel >> Orders >> Order Status:

Click on the Default Order Product Status button from the top-right corner.

From this screen, the admin can set default order product status based on the product, product type (such as Standard Product, Predefined Product, etc.), and order flow (such as Upload Design, Designer Studio, Offline Order, etc.).

In this version, we are introducing options to create, generate and download Packing Slips to be included in your shipments.

Email Template/Packing Slip Design

Firstly, to start using the packing slip we have added an email template "Packing Slip Template" to create an email template or the packing slip design:

You can create the template or design using the variables provided on the right-hand side.

Download Option in Order Shipment tab

You can find the "Download Packing Slip" option in the Actions drop-down in the Order Shipment tab for the products whose packages have been configured:

Click on the option will download the packing slip for the selected package configured.

Download option in Order Action dropdown

We have also provided the "Download Packing Slip" option in the Actions drop-down from the Order Listing page.

When the admin chooses to download the slip, the system will ask to select the products and add the box count for the same and then generate the packing slip.

As soon as the admin clicks on Generate button the packing slip will be downloaded as per the configuration:

Now, the approval admin or external approver can enter a PO number.

We have added a new option that will allow the admin to create and display notes for Job Board.

To achieve this, we have added the "Job Board" option in the Order Notes type dropdown:

The notes added will be displayed in the Order Notes tab and also on the Job Board. To allow adding and displaying the Order Notes, the admin needs to tick the checkbox of "Job Board Notes" from the Job Board - List View settings screen:

Once enabled, a Notes column will be displayed in the Job Board - List View for the admin to view or add notes:

We made the following enhancements to the order listing filter:

While making an inventory request, the customer's shipping address and phone number will be carried forward.

To carry forward or modify the product information and template information, we have added the "Product Information" field on the Update Order Product screen and the "Template Information" field on the Modify Design screen.

You can add or modify the information from the respective screens.

When the Branch admin will place an offline order, now they have the option to use the Branch Address as the Fix default address for all their offline orders.

For this, you can now find the option to add an address to each Branch while adding/editing in the Admin Panel >> Business Partners >> Print Store Branch >> Add/Edit screen:

Now, to use the address added as a Default address for offline orders, you can find one setting "Branch Wise Address" in the Store Configuration >> Shipping Methods >> Address Settings >> Offline Order Address section:

Once enabled, the system will take the branch address while placing an order from the branch admin login account.

In this version, we have made List Orders, Unpaid Orders, Archive Orders, and Store pending orders pages mobile responsive. This will allow the admin to use the order listing and the customer listing pages more efficiently.