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Once your store starts receiving orders it can be a little overwhelming. Payments need to be received and verified, customers will need updates on orders that have shipped, and you ll need to keep an eye on orders through reports. In this chapter, you ll look at the details of an order, how to process orders, and how to generate reports based upon orders that have been placed. Let s start by taking a look at an order details page. To view the details of an order from the admin panel, navigate to Sales Orders. Once the grid listing loads, select an order from the provided list to view its details, as shown in Figure 7-1.

To search for a contact, follow these steps: 1. Click in the Search Contacts box at the top of the Contacts pane, or press Ctrl+E to select the box with the keyboard. Outlook adds the Search Tools section to the Ribbon and displays the Search pane (shown in Figure 21-19 with a search underway).

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Figure 21-19. When you start a search, Outlook adds the Search Tools section to the Ribbon and displays the Search tab, which contains controls for refining the search. 2. 3. Type your search term. Outlook displays matching results. You can doubleclick a search result to open the contact in a contact window. If necessary, change the scope of the search by clicking one of the buttons in the Scope group of the Search tab. For example, click the All Contact Items button to search all contact items instead of just those in the current folder. When you have finished searching, choose Search Tools Search Close Close Search to clear the search and hide the Search Tools section of the Ribbon.

resources such as mutable data structures, you simply have to synchronize access between threads. Qt provides the usual inter-thread synchronization primitives: QSemaphore provides synchronization for a specific number of identical resources. QMutex provides a mutually exclusive lock for a specific resource. QReadWriteLock is similar to QMutex, and is useful in that it distinguishes between read and write access to shared data, permitting multiple readers, while ensuring that only one thread is writing to your data. QWaitCondition permits one thread to wake other threads when some condition has been met.

As you interact with your contacts and learn more about them, you ll often need to take notes, add further details, or change the information you ve already entered. To edit a contact s information, double-click the contact record in the list of contacts. Outlook opens the contact in a contact window, where you can edit the information freely. When you ve finished editing a contact record, choose Contact Actions Save & Close to close the contact record.

Figure 7-1. Taking a look at the order details page The order details page displays all of the details of the order including order number, customer information, billing and shipping information, payment method, shipping and handling information, an itemized list of each product ordered, a comments area, and an order totals area. There are two different navigation points on the order details page. Up top are action items that include the following buttons: edit, cancel, hold, invoice, ship, and reorder. You'll be going through each of these actions in this chapter. On the left there are five tabs. The first is the information tab, which is shown in Figure 7-1. It also includes, invoices, credit memos, shipments, and comment history. While no actions can be taken in each of these tabs, once orders have been invoiced and shipped, a record of their respective invoices shipments and credit memos will be listed under each tab. Since Magento allows you to create multiple stores, it also assigns a unique sequential order number to each store. For example, you placed your order in Figure 7-1 in the first store you created, so it was assigned a 1 in front of the order number of 100000006. If you created a second store and placed an order from that store, the order number would start with 2. It is important to know that while you can create multiple invoices, shipments, and credit memos each of these items will be contained underneath one order number. The order number in Figure 7-1 is 100000006. Usually, you will only have one invoice, shipment, or credit memo assigned to each order

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