01Start with a recognizable order record
Purchase settings let you define an order-reference prefix, creating references your team can recognize and use consistently. Product, payment, and fulfillment information should all point back to that order context. When support, picking, and delivery teams speak about the same reference, it becomes easier to explain what has happened and what still needs attention.
02Coordinate the operational handoff
Preparing an order requires more than changing a status. The team needs the correct products, quantities, variations, and relevant delivery instructions. Use the order flow alongside stock information and shelf mapping to make that handoff clearer. Review how the order moves through your own operation so responsibilities remain understandable when several people are involved.
03Separate customer intent from completed purchases
The backend provides Purchases and Purchases Attempts as distinct areas. This helps your team distinguish a completed order from an attempted purchasing journey that may need a different kind of review. Keep those distinctions when interpreting activity and reporting, and investigate the relevant record before making assumptions about payment or fulfillment.