Important

You are browsing the documentation for version 3.1 of OroCommerce, OroCRM and OroPlatform, which is no longer maintained. Read version 5.1 (the latest LTS version) of the Oro documentation to get up-to-date information.

See our Release Process documentation for more information on the currently supported and upcoming releases.

Available in OroCommerce

Configure Order Creation Settings per Organization

To configure the order creation options per organization:

  1. Navigate to System > User Management > Organizations in the main menu.

  2. For the necessary organization, hover over the More Options menu at the end of the row and click to start editing the configuration.

    Note

    For faster navigation between the configuration menu sections, use Quick Search.

  3. In the Order Creation section:

    1. Clear the Use System check box if it is selected.

    2. From the New Internal Order Status list, select the required status. This option defines the status that is assigned to an order upon creation. This status is visible in the back-office. Select one of the following statuses: Open, Cancelled, Shipped, Closed, Archived.

  4. Click Save Settings.