To view received orders from buyers through the catalog, the seller needs to access the “Orders” menu. For each new order, they will receive a notification. The status of the order indicates whether it is new or being processed. The individual columns in the table provide the necessary information about the order, and the order itself can be viewed by clicking on the order number.
After receiving a new order, the seller can change the status to “In progress”, “Sent”, or “Pending order”. For any reason, the seller may decide to reject the order submitted by the buyer. To do this, they should use the “Reject” button, which is available within the order itself. Any change in the status of the order is automatically reflected for the buyer.
