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Order Types

Last updated 22/01/2021

Overview of Order Types.

Overview

All products can be set to one of 6 different Order Types. The default Order Type is "Order" and while applicable in most situations, there are some special instances where you may need to change it. Detail on each Order Type is as follows:

Field Explanation
Order The default setting, applicable for most products.
Kit Use this if your product is made up of components; this will enable Virtual Stock to show and can be automatically expanded through some integrations.
Limited Stock For use on the B2B site, if you'd like stock indicators to show. More information in Security Settings.
Purchase to Order Use this if the item is purchased only when required by a customer's order. Automations Soon!
Made to Order Use this if your product is made up of components; this will enable Virtual Stock to show and cannot be automatically expanded through integrations. Automations Soon!
Dropship Use this if the product will mostly be drop-shipped from your supplier directly to your customer. Automations Soon!
Pre-Order Shows on the B2B website as Pre-order, which means your customers can order them even when there is no stock is available.
Gift Voucher Used for Gift Voucher Products in the POS. Please see Setting Up Gift Vouchers.

Changing Order Types

To change an order type:

  1. From the left navigation, select Products.
  2. Select the Product you'd like to update.
  3. Change the Order Type drop-down to one of the options explained above.
  4. Select Save.