Verify Imports Screen
I've been helping with verifying imported orders and it would be so helpful if there were a column that had the ship to state abbreviation.
For example I'm looking through these orders for specific states to process as I have their exemption. So that would make looking through each one much faster.
For any other responders. consider what else in addition to state might be helpful in the Verify Imports grid to help you prioritize/segment your order verification process.
The state request gets a bit more complication with multi-recipient orders but maybe state would only display for a single recipient order.
We had a similar request come in not too long ago to see the payment method, for example. Let us know if there are others that would be helpful.