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In-Store Orders

July 20, 2026

Summary

The In-Store Order setting lets you designate POS purchases so Flxpoint auto-generates a fulfillment request from your chosen source, commits or releases stock, and auto-closes the order once both a channel toggle and an active workflow rule are configured.

The In-Store Order setting lets you designate certain orders as in-store (POS) purchases. Once an order is designated in-store, Flxpoint auto-generates a fulfillment request for your chosen source, commits or releases committed stock, and auto-closes the order. It works on all sales channels once enabled.

  • Enable per channel — Turn on the In-Store Orders toggle in each channel's settings.
  • Pick a source — Choose the source your POS orders fulfill from, such as your warehouse.
  • Workflow rule — A rule sets Order Type to POS and Fulfillment Type to In-Store Purchase.
  • Filter & track — Order Type and Fulfillment Type show on the order and in filters.
  1. Fulfillment request auto-generates — An FR is created for the selected source (for example your internal warehouse).
  2. Stock commits or releases — If you use committed stock, it is committed or released as appropriate.
  3. Order auto-closes — The order then closes automatically; each step is logged in Order and Variant History.
OptionTrigger
Order NoteDesignate in-store based on the order note.
Channel Shipping TextDesignate based on the channel shipping method text.
SKU in ListDesignate when a SKU is in a defined list.
Note: Both the toggle and a workflow are required. Enable the In-Store Orders toggle in each channel's settings and configure an active In-Store Order Workflow. The workflow is what tells Flxpoint when and why to designate an order as in-store.
Note: Once configured, each order shows Order Type (Online or POS) and Fulfillment Type (Shipping or In-Store Purchase) in the top-left blue information panel.

Limited recent ticket data specific to in-store orders. The relevant recurring case is local-pickup orders that lack a shipping address.

Local pickup / in-store orders fail to import: Cannot create order, missing required fields: shippingAddress

Pickup orders often arrive without a shipping address, which the channel Get Orders import rejects. Use an order import workflow rule that matches these orders (for example by shipping method or a pickup tag) so they import, then let the In-Store workflow designate them.

What happens when an order is designated In-Store?

Flxpoint auto-generates a fulfillment request for the selected source, commits or releases committed stock, and auto-closes the order.

What can trigger an In-Store designation?

Common workflow rules use the Order Note, the Channel Shipping Text, or a SKU in List condition.

Where do I see whether an order is In-Store?

On the order, the top-left blue panel shows Order Type (Online or POS) and Fulfillment Type (Shipping or In-Store Purchase).

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