Order Fullfillment

How to Adjust an Order After Fulfillment Has Started

If you need to adjust an order after fulfillment has already started, follow the steps below.

Key features

  • Adjust an order even after fulfillment has started
  • Cancel the ongoing fulfillment, edit the order, then restart fulfillment

Quick guide

  1. In the Fulfillment Batch, click Report on the order and select a reason. If it's not a single out-of-stock product, choose Report as Suspect. The order is removed from fulfillment and locked.
  2. In the order view, click Unlock, then Save.
  3. Go to the Edit Order Rows tab, make your changes, and click Save.
  4. Return to the Edit view and click Fulfill Order to start a new fulfillment.

Cancel the ongoing fulfillment

Locate the order in the Fulfillment Batch it belongs to. You can find a Fulfillment batch link to the batch in the order view, under the Shipping box.

On the order in the fulfillment batch's order list, click Report and select the reason for review. If it does not involve a single product being out of stock, click Report as Suspect.

The order is now removed from fulfillment and locked.

Unlock the order

Go to the order view, click Unlock, then Save.

Adjust order rows

Go to the Edit Order Rows tab, make the necessary adjustments (for example, change the price of an item), and click Save.

Restart fulfillment

Return to the Edit view and click Fulfill Order to start a new fulfillment for the order.