The state progression
An order moves forward one stage at a time. Each stage is reached when a specific thing happens — you rarely set the state by hand; the work you do advances it.- Draft — the order exists but isn’t committed. You’re still adding styles, colorways, quantities, and terms.
- Confirmed — the customer has committed. Confirmation is the gate that unlocks downstream production: manufacturing orders can be issued, and factory orders and purchase orders can be raised against it.
- In production — work is on the factory floor. Material receipts, the production timeline, and quality steps all happen here.
- Shipped — finished goods have left the factory toward the customer.
- Invoiced — the commercial invoice has been sent for what shipped.
- Paid — the customer’s payment has been received in full.
What the order owns
An order owns the commercial commitment, not the product definition:- the customer, season, currency, and payment terms,
- the line-up of styles, their colorways, sizes, and quantities for this order,
- the ship date, , and trade term,
- and the order total, against which payment progress is tracked.
How the order connects
The order sits in the middle of a chain that runs both ways:- Backward — an order can be created from an approved , carrying the quoted line items forward so nothing is retyped. See the documents and conversion chain.
- Forward — once confirmed, the order drives production. A is issued for its version of each style, and and shipments are raised against it.