Delivery process

When a order is processed, its primary component of processing is its delivery. In a fully integrated scenario, the delivery management system should be automatically notified on the orders that are ready for delivery. 
Usually, an order is clear to be considered for delivery when its payment is "reserved" (or fully paid). The payment state machine can be configured to automatically notify the delivery management system when the payment go to Reserved state.

Notificatio can be sent manually also, provided the integration component is done and is present. To send the order to the delivery management system, select the order, and navigate to its delivery. (see more on integrating delivery providers)

Then click the Send to Distributor button to notify the delivery management system. 

Ideally the delivery provider integration should change the delivery status from now on from Init to Delivered. These states can be configured based on project requirements. To change the delivery status manually, simply select the status in the status drop down.