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Explaining CPU Order status'
Updated over 2 weeks ago

CPU Order status' are set manually in order to manage the flow of an order. To change the status of a CPU order simply click the three dots to the right of an order.

Within the CPU Orders table there are three status' an order can be in:

Unfulfilled - The status orders are set to when they first come in

Production - The order has been pushed to production

Fulfilled - The order has been produced and has either been shipped or is ready to be shipped

An order can also have the following status' set resulting in the following results:

Move to invoice - By selecting this status the order moves to the "Invoices" section of CPU. Further info on this process can be found here.

Delete order - This deletes the CPU Order and removes it from the table

Order Status FAQs

  • What happens when I move a CPU order to production?

    If you are using Edify to plan your productions moving an order to production will make this available within the Production Planner feature.


    If you are not using Edify's production planner feature moving a CPU order to production will add the order to the production summary for printing out. You can find further information here.
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  • Do I have to use the fulfilled status?

    It is up to you whether you utilise the fulfilled status or whether you move all order to invoice once they have been fulfilled. Some businesses' use the fulfilled status to indicate an order has been produced but not yet shipped.

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