Please clarify the order "status" definitions... Which selection will put the product into inventory and which one does not .
Use of order statuses is somewhat subjective to your organization's needs, but here is how they are used generally: Unshipped - No items in the order have shipped In Process - The Merchant is processing the order. It has not shipped. Shipped - The shipping label has been created and a tracking or label number has been assigned. Backordered - All items in the order are backordered. Preordered - All items in the order have been preordered Canceled - The order has been canceled. When status is canceled, items in the order will automatically be returned to stock. Return Ship Agent - The shipper returned the order (such as un-deliverable as addressed). Inventory is NOT adjusted, meaning the items are NOT returned to inventory. Return Customer - The customer returned the order (damaged, etc.) Inventory is NOT adjusted, meaning the items are NOT returned to inventory. Shipped Partial - The order is partially shipped. Some items have yet to be shipped. Other See Line Items - Items in the order are mixed status, such as Backordered and Unshipped.