Configuring Order Statuses for your Company

You can configure order statuses in the system based on your company’s order workflow so that only the statuses that are enabled are visible on the order. To set up your company’s order statuses, follow the steps listed below:

Please click on the link below to log into the ValueLink Connect system: https://app.connectvl.com/#/signin 

1. From the dashboard, click on Admin → Order Status to open the order status page.

2. The Order Status Management page lists all the order statuses available in the system.

3. Simply click on the Enable toggle to turn the order status on and off.

4. You can also edit order statuses by clicking on the Actions dropdown and clicking on Edit.

This allows you to:

• Allow the vendor to use this status if selected or not if left unselected.
• Mark the status as important so that it is highlighted on your order dashboard.