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App: Application. Contains e-commerce stores or carriers as Marketplace, Ecommerce, Shipping and Accounting. 

Active: It is a product status that describes that product can be modified and used in orders.

Activate Integration: Integration that can be able to track orders and inventory from a store. 

Available Quantity: Quantity that can be able to used or obtained.    

Cancel an Order: An order that has been cancelled. Order is no longer can be shipped or deleted after in this status. 

Channel - Sales Channel: Online store. A method of distribution to selling product like Shopify, Amazon, Shipstation, Quickbooks etc.

Customer: A person who has a connection with a shipment order.This person is a destination point for that order.

Customer Address: Defines the destination of a shipment order.


Deactivate Integration: Integration that no longer be able to track orders and inventory from a store. 

Delete Integration: Action that denying access of User’s orders placed into User’s store. Furthermore, after this action inventory levels from a store cannot be synchronized. 

Description: It is a field that User can keep additional notes.

Drag and Drop: Drag and drop is a function that which users can select a card and can move it to a desired board and "drop" it there.


Initial Quantity: It describes User’s on-hand inventory quantity. 

Integration: It is an action that enables User to connect User’s store to MyLogiwa. By doing this, User can manage orders, inventory and shipments. 

Inventory: It is an accounting term that the products or goods that are available for used to orders. 

Inventory Level: The current amount of a product that is in stock. 


Location: Current address when User has more than one channel address. These addresses can be retails stores, warehouses, pop ups, dropshippers etc. 


Order: Specific products to be delivered in the future. 

Order Code: A special tag that describes of an order. Used to specify with the code for it. 

Order Date: The time at which an order ship.

Order Type: A classification, a category of order.

OnHold: Order status that is waiting for an action.


Pack: Small package that includes groups of products.

Pack Type: It is the smallest unit of measure User wish to track for specific product such as piece, box or case.

Passive: It is a product status that describes that product cannot be modified and used in orders.

Purchase Order - PO: It is an order issued by a User committing to pay the seller for the sale of specific products to be delivered in the future. This order belongs to Vendor.

Product: Item that can be goods, digital downloads, services, gift cards that User sell. 

Ready to Pack: The order that ready to be packed. Sufficient inventory level is needed to be ready for packaging.

Ready to Ship: Order that has been packed. After this status, order can be shipped. 

Receipt - Receive: The action of receiving order or the fact of its being received.

Recently Cancelled: Order that has been cancelled. This Order is no longer can be shipped or deleted after in this status. 

Recently Shipped: Order that has been sent out for shipment. After this status, order should be shipped to customer.


Sales Order: Order that sale of the specified item(s) issued after receipt of a customer’s purchase order. 

SKU: Stock Keeping Unit. It is a unique number to define a specific product.

Ship: Transportation action of an order. 

Shipment Order: An order used to specify what products are to be transferred from a storage location or warehouse to what customer and to what location.

Shortage: A state or situation in which something needed cannot be obtained in sufficient amounts. Order has not to be processed because it is lack of enough inventory levels.

UPC: Universal Product Code. It is a type of code to help in identifying a particular product. 


Vendor: A person or company that sells goods or services. 

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