1. Order Status[1]: An overview of all orders that have yet to be shipped, categorized by the different order status. Click on any order status category to view a list of all orders with that status.

1. New: Orders where all items are still New, i.e. you have not responded to any items

2. Confirming: Orders where at least one item is still pending your confirmation or the Merchant’s confirmation

3. Pending Invoice: Orders where all items have been confirmed

4. Pending Shipment: Orders where the shipment status has yet to be updated to Arrived at arrival port

5. Claiming: Orders with claims that are not yet resolved

2. Standing Order Status[2]: A quick overview of New or Confirming standing orders only

3. Revenue[3]: A quick summary of the total revenue in the selected currency from all orders in the last 3, 7, 15 and 30 days. 

4. A.L. Calendar[4]: The availability calendar where you will be able to see the availability lists that are open for orders in that calendar month. 

5. + New A.L.[5]: Jump to the Create a new A.L. page
   

6. ​+ New Product[6]: Jump to the Create a new product page