Bulk Processing
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IntroductionIn 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
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PicklistUse the picklist for updating the status of multiple shipments from one state to another, for e.g. New
to Confirmed
, Processing
to DP assigned
, etc.
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Bulk InvoicesAn invoice contains a list of purchased items along with the price breakup, GST details, sender and recipient of the shipment.
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ManifestManifest 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.
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ExportsOnce you click Bulk Invoices or Manifest, a PDF file is generated and will be available for download in the Exports section.
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HelpThis is the help section to assist you in navigating and using the OMS.