Orders

The Orders list is the downstream side of the workflow: the finished orders that come out of validated purchase orders, plus orders synced from the platforms you've connected.

Where orders come from

  • From a PO. Once a purchase order is validated, and approved where required, Dynition creates the order in your connected system.
  • From a platform. Orders placed directly on a connected store (Shopify, BigCommerce, and others) are synced in so you have one view.

Opening an order

Click a row to see the order detail: the buyer, line items, quantities and prices, addresses, and any tax breakdown stamped when the order was created.

POs that Dynition couldn't fully match to your data are flagged for review in the review queue before they become orders.