Deprecated feature

Main order status in non-ATP shopping flow diagram

A simplified view of a main order status in a non-ATP shopping flow.

The order flow from order creation, through order submission to order transfer to an external order management system, and finally to order completion. The diagram also outlines the alternate flow for order cancellation and CSR editing of orders.
Note: The major status of the order processing flow is indicated in bold. This flow begins with order creation and flows through pending orders (P) and order approval (M) to the external order management system. Then, the order goes through shipping (S) to receiving payment deposit (D) to complete the shopping flow.

For a description of each individual status, see Order and order item status.