Order Status Workflow and Source Field

Updated order processing workflow with status dropdown and new Source field for orders.

New Features

• Updated the order processing workflow. Users can now seamlessly move orders between statuses via a dropdown menu, improving the clarity and efficiency of managing order transitions. (Backoffice)
• Added a "Source" field to the Order Editor with a corresponding value set for a dropdown selection, to indicate where the order originated from.
• Added the ability to preview non-editable product details directly from the quote view, allowing sales representatives to quickly access product information while setting up quotes. (Sales Hub)

Bug Fixes

• Corrected spelling errors related to "warehouse" in the PIM module. (Backoffice)
• Fixed an issue where the default value for an attribute would disappear when clicking in and out of the field. (Backoffice)
• Fixed inconsistent behavior when filtering attributes. Applying and removing filters now accurately updates the list. (Backoffice)
• Renamed "postage cost" to "shipping costs" across requests, orders and quotes for clarity.
• Corrected the spelling of "Surcharge" and fixed an issue where the customer's middle name was missing from shipping and billing addresses in the Order Editor. Additionally corrected the display of the contact person's name.
• Fixed an issue preventing updates to the date of birth field for contacts. Added validation to ensure future dates cannot be selected. (Sales Hub)
• Removed the "PDF" button for requests in the Sales Portal as typically users would not need that functionality. (Sales Hub)
• Fixed issues with the company dropdown in the Sales Portal to ensure accurate search results and prevent incorrect validation errors. (Sales Hub)
• Updated the pop-up message when rejecting a request to say: "Request was successfully rejected." (Sales Hub)
• Fixed an issue where adding a product by ID to a quote resulted in multiple products being added. (Sales Hub)