Users can choose to be in control of which orders to process to their vendors by putting them on-hold in Spark Shipping. Orders will sync into Spark Shipping from the selling channel and immediately put on-hold.
Users can enable this option in their site settings:
Go to Sites > click on the name of the site > Order On Hold Rules > turn on "Place new orders on hold" and select "Hold ALL new orders", then click Update Order on Hold Rules.
Orders will sync into Spark Shipping and the fulfillment status will be set to 'On Hold'. To send an order to your vendor, open it and click Process.
To quickly review orders and process them without having to go into each order's page, navigate to Reports > Orders On Hold and click Process on each order you want to send.
Orders can also be put on hold by Skip Fulfillment Days (in Advanced Options) and by order workflows. See Understanding Order on Hold Rules.
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