Orders Management
- Click on “My Store Order” on the navigation panel
- The list of unprocessed orders will be shown
1. Filtering Shipments
- Shipments can be filtered according to the criteria selected
- Date Range, Shipment Status, Buyer, Country, Store Platform, Consignee Name and also tracking number
2. Generating tracking number
- Once targeted shipments are shortlisted, selected all the shipments
- Click Generate Tracking Number
- A generate tracking pop-up page will be popped-up
- The selected store order will be shown
- Select the shipping service required
- Click Save
3. Result of generating the tracking number
- Result with “Success” is returned which means the tracking number is generated successfully without any issues
- Result with error reason, (i.e. Invalid consignee_province) is returned which means the shipment data cannot be processed
- To amend the shipment data, click the EDIT button and then save the changes
4. Printing label / Invoice
- Click the Shipping Label to print the labels and then affix onto the parcels
- Click the Invoice Excel / Invoice PDF to print the labels if required
