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Farm Orders

In this article, you will learn how farm users review incoming orders that include their products and use order details to coordinate fulfillment.

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Add screenshots of the farm orders list, filters, status labels, order details, product list, and totals.

Before You Start​

Open Orders from the farm workspace. The list shows orders connected to your farm.

Find Incoming Orders​

  1. Open Orders.
  2. Review the newest orders first.
  3. Filter by status when you need pending, confirmed, rejected, or completed orders.
  4. Filter by arrival date when you are planning fulfillment for a specific week or day.
  5. Search by order number when you have one.
  6. Clear filters when you want to see the full list.

Review Order Details​

  1. Select View Details for an order.
  2. Review order number and status.
  3. Check customer, arrival date, products, varieties, sizes, quantities, and totals.
  4. Review notes when shown.
  5. Use the details to coordinate picking, packing, and communication with your team.
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Add a screenshot of farm order details with customer, arrival date, items, quantities, and notes highlighted.

What Farm Users Can See​

Farm users can review the items assigned to their farm. Administrator actions such as confirming, rejecting, modifying customer orders, exporting reports, and retrying notifications are handled in the admin order area.

What To Do If An Order Looks Wrong​

  1. Note the order number.
  2. Note the product or quantity that needs attention.
  3. Contact the operations team or administrator.
  4. Continue checking the order status for updates.