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= Order Status

An Order Status is an easy visual indication to alert business about the orders requiring actions or not. +
Order status is indicated on <<Order View>> screen on top of main part and just below there are history of change.

An Order can have the following status:

* Created
* Approved
* Processing
* Sent
* Held
* Rejected
* Completed
* Cancelled

Status change on actions on order (ex: payment is received) or on direct action button  on  <<Order View>> screen
on main part in top menu bar.

== Order Status diagram
image:order/manage-order-status.png[Order Status Change]
// diagram have been created with ofbiz.apache wiki
//on page https://cwiki.apache.org/confluence/display/OFBIZ/Sales+Order+Management+Process+Overview

== Approved Order
f you have an approval process, you will want to check over the details to confirm that the shipping information is complete
and accurate, that the billing details are acceptable and that the requested shipping dates (if specified) are within
your company's capabilities.

When all is ok click on the [Approve Order] link in <<Order View>>
