In the previous section, we have seen the order processing lifecycle of a single order. In reality, a seller has to deal with multiple orders and it is not convenient to process them one at a time. Bulk processing helps to process multiple orders together. You can perform the following operations:
- Update the order status using the picklist
- Generate invoices of confirmed orders and cancel the unconfirmed ones
Use the picklist for updating the status of multiple shipments from one state to another, for e.g.
DP assigned, etc.
An invoice contains a list of purchased items along with the price breakup, GST details, sender and recipient of the shipment.
Manifest is a document that contains all the details of the number of shipping packages exchanged. It acts as a proof of handover when handing a bulk of shipments over to a courier. Generally, it contains a Shipping ID, AWB Number, Delivery Partner, Channel and Affiliate Shipment ID.
Once you click Bulk Invoices or Manifest, a PDF file is generated and will be available for download in the Exports section.
This is the help section to assist you in navigating and using the OMS.