Other

Step 1: Click [Setting] > [Sales order setting] > [Other];

Step 2: Set below as needed
1) Tick [Enable approved]: order can be transferred to fulfillment status after it is confirmed by authorized user;
2) Input [Package packing weight]: it will be automatically counted into total package weight and can be changed in order details page;
3) Tick [Combine]: it will merge automatically when generating new packages;

Step 3: Click [Save].

Note
1. The setting of Enable approved/Package packing weight/Combine orders would take effect after saving.
2. About audit:
1）You can add audit workflow for paid orders; the orders would be moved to [Approved] after audit by an authorized user, then operate it in [Fulfillment] as needed.
2）Any user with audit right (can be managed in user role setting) can audit orders. Please enable this feature according to your company workflow requirement.