AutoDS for Suppliers: Orders page overview

To view and manage your orders, go to the Orders page in the sidebar menu.

This guide explains all the columns you will see and how to use them to manage orders efficiently.

Here's an explanation of the different columns on the orders page.

#	Column	Description
1	Product name	The product’s name.
2	Date	The date when the order was registered in the system.
3	Order status	Shows the current status of the order.
4	Amount	The total order amount.
5	Payments	Indicates if the order is already eligible for payment. ⚠️ Important: Orders become eligible for payment 3 days after a valid tracking number is added. - Green $ = Eligible (3 days with valid tracking passed). - Red $ = Not eligible (tracking not added or 3 days not passed).
6	Customizable branding	Displays the logo uploaded by the dropshipper to brand the package. Suppliers should use this logo when branding packaging for this order.
7	Source	The source platform of the order.
8	Item ID	The item ID in your store.
9	Dropshipper name	Shows the dropshipper’s name.
10	Customer	Displays the buyer’s actual name.
11	Address	Displays the customer’s shipping address. 💡 Tip: You can easily copy the address by clicking the copy button next to it.

💡 Tip

The columns can be customized to appear the way you want by clicking here:

Learn how to manage and track orders through the AutoDS for Suppliers orders page