Placed or added existing orders still In Progress on the order history page have not been added to the account.  Once you confirm the items, add any costs, quantity adjustments, and line items and Confirm as Delivered, then the items are added to the current on-hand and costs adjusted at the Delivery Date timestamp.  The order is also added to the order reports as well once delivered.

For our paid plan users, if an order comes through via automation from Distributor Connect (only select markets), Product Connect or Fintech integration, those orders are automatically added to the account on-hand totals as we already know that these items have been delivered and when.  Fintech and Distributor Connect integrations should not need editing with the Exception of line items needing to be added to some orders.  Product Connect orders show up in the Partial Invoices section, the upper table on the Order History page, and these must be reviewed, missing items added, and any line items or costs adjusted, then the order can be received.

If orders come through via automation, and are edited after, the changes will take place once the order is Confirmed as Delivered.