Orders Table Columns

This table shows customer orders and their fulfilment progress. Optional columns can be turned on from the column picker.

Default columns

• Client: Shows which client the order belongs to for roles that can see multiple clients.
• Order Date: Shows when the order was placed.
• Source: Shows which ecommerce platform the order came from.
• Order #: Shows the order number used in ParcelPilot and, where relevant, the upstream platform order number.
• Payment: Shows the payment status from the ecommerce platform or imported order data.
• Warehouse Status: Shows the current warehouse fulfilment status.
• Shipping Title: Shows the shipping method name from the order.
• Merge: Shows whether the order is merged or looks like a merge candidate.
• Suggested shipping: Shows the current suggested carrier service.
• Shipment #: Shows the linked shipment number and, when available, a status badge for the shipment's current tracking state.

Optional columns

• Shipping Method: Shows the shipping method name in a separate field.
• Payment Method: Shows the imported payment method label or code when the channel provides one.
• Shipping Price: Shows the shipping charge on the order.
• Requested Delivery: Shows the requested delivery date.
• Virtual: Shows whether the order is for non-physical goods.
• Channel: Shows the channel name as a text badge.
• Replenishment: Shows whether stock needs replenishing before the order can be fulfilled.
• eCommerce Status: Shows the order status held by the ecommerce platform.
• Lifecycle: Shows whether the order is active, blocked, read only, suppressed, or archived locally.
• Accounting: Shows whether the order is retained for accounting/history and whether it is exportable.
• GDPR: Shows whether customer-identifying data has been anonymised.
• Serials: Shows serial numbers linked to the order lines.
• DOM/INT: Shows whether the destination is domestic or international.