Tracking order status and dates
Follow an order through its statuses and update expected and delivered dates.Why tracking order status matters
Once an order is created, its journey is just beginning. Tracking order status helps your organisation understand:
- What has been ordered
- What is still pending
- What has been delivered
- What may be delayed
- What needs follow-up with suppliers
Clear status updates ensure that procurement, engineering, operations, and project teams stay aligned and can plan accurately.
Laminar makes order tracking simple by giving each order a clear status and a structured set of dates and details you can update as progress unfolds.
Where to view order status
You can check the status of any order from:
Global search
Type part of the supplier name, order number, or component. Select the order to open its detail page.
Orders module
- Click Orders in the sidebar
- Browse the list or use filters
- Select any order to review its details
The order’s current status appears prominently near the top of the detail page.
The order lifecycle
Every order in Laminar moves through a simple, clear lifecycle:
- Created – The order has just been logged
- In Progress – The supplier is processing your order
- Delivered – Items have arrived
- Cancelled – The order is no longer active
Your organisation may choose to adopt specific interpretations of these states, but the overall sequence remains consistent.
Understanding the status options
Below is what each status means from an operational perspective.
Created
This is the default status immediately after saving a new order.
Indicates:
- The order is logged
- Supplier selection is complete
- Items and quantities are defined
- No action has been taken by the supplier yet
Use this status when the order is newly created or still awaiting confirmation.
In Progress
Set when the supplier begins preparing or processing the order.
Common triggers:
- Supplier acknowledges the order
- You send a PO or confirmation
- Items enter production or picking
- You expect delivery preparations to be underway
This status helps teams know the order is active and moving forward.
Delivered
Use this status when all items in the order have arrived.
Before setting Delivered, ensure:
- Items have been received in full
- Deliverables match the quantities listed
- Any documents (e.g., delivery notes) are accounted for
Updating this status helps maintain accurate operational history and prevents confusion later.
Cancelled
Use this when the order is no longer needed.
Reasons may include:
- Change in requirements
- Supplier issues
- Duplicate order
- Internal corrections
Cancelling an order preserves its history but indicates it should not be acted upon further.
Note Cancelling does not delete the order—it simply marks it inactive.
How to update an order’s status
Status changes are made from the Order Detail Page.
To update:
- Open the order
- Click Edit
- Find the Status dropdown
- Select the appropriate status
- Save your changes
The new status appears instantly and becomes visible to all team members.
How delivery dates affect status
Along with status updates, Laminar provides a Dates section to improve tracking clarity.
Ordered Date
- Set automatically to today when creating the order
- Can be changed if entering historical data
Expected Delivery Date
- Helps your team know when to expect the items
- Useful for planning production or scheduling projects
- Should be updated if suppliers change timelines
Delivered Date
- Should match the actual date items arrive
- Can only be set after the order has been created
- Often updated when switching status to “Delivered”
Tip Keeping expected and delivered dates accurate makes reporting and planning significantly easier.
Using the timeline to track progress
Each order comes with a timeline (event history). This timeline helps you track:
- Who created the order
- When items were added
- When status changed
- When dates were updated
- When attachments were uploaded
The timeline ensures that you have a full audit trail, especially useful for:
- Team coordination
- Supplier discussions
- Retrospective reviews
- Audits and compliance
Nothing is ever overwritten—Laminar preserves every change clearly.
Checking item-level details
Besides status, reviewing items helps you understand:
- What components were ordered
- Their quantities
- The part numbers
- Supplier links
- Whether the written request matches the delivered items
This is especially important when items arrive and you need to confirm accuracy before marking the order as delivered.
When to update order status
Here are the most common moments when you should update status:
Set to Created
Automatically applied—no user action needed.
Set to In Progress
- After order submission to supplier
- Once supplier confirms receipt
- When supplier schedules production or packing
Set to Delivered
- When items are received
- After verifying quantity and condition
- When documentation is complete
- When delivery confirmation is logged
Set to Cancelled
- Duplicate or erroneous order
- Project or product requirement changes
- Supplier unable to fulfil
Keeping statuses accurate ensures everyone knows the order’s state at a glance.
Best practices
- Update Expected Delivery Dates as soon as suppliers provide new timelines
- Use status changes to communicate order progress
- Always set Delivered Date when marking an order delivered
- Review the timeline before making major changes
- Use clear descriptions for internal clarity
- Add attachments like quotes or delivery notes when useful
These small actions greatly improve the quality of operational data.
Common issues and fixes
“I can’t change the status.”
You may not have permission. Ask your admin to verify your role.
“Delivered Date won’t let me choose today.”
Make sure the order has been saved first—some fields activate only after initial creation.
“An order looks stuck in Created.”
Check whether the supplier has confirmed. Your team may simply need to update it manually.
“Items arrived but status isn’t updated automatically.”
Laminar does not auto-update based on attachments or notes—you need to set the status yourself.
“Expected Delivery Date doesn’t match supplier updates.”
Edit the order and adjust the date manually. This keeps planning accurate for the rest of the team.