Nowadays, more and more people choose to enter the cross-border e-commerce industry, and many people use store secretaries to help them in their daily store operations. This system can indeed It helps sellers handle many daily tasks. In this regard, let’s take a look at how the store secretary can complete batch order processing after customers place orders.
Step 1: You need to complete the authorization of the store and logistics provider in the store secretary’s backend. Only after the store authorization is completed, can the order be synchronized to the store secretary, and only after the logistics authorization is completed, can the order be synchronized to the store secretary. The secretary uses the logistics channel of the logistics provider to place orders and deliver goods.
Step 2: You need to open the order processing page, find the page to be reviewed, then classify the order according to the order rules and complete the corresponding order review. What everyone needs to know here is that the store secretary is often unable to synchronize the orders in the store backend in real time. Therefore, in order to avoid missing orders, it is best to synchronize the orders first on the pending review page.
Step 3: After selecting the logistics method, enter the pending page to fill in the customs declaration information. After confirming that the logistics selection and customs declaration are completed, you can apply for a waybill number.
Step 4: Apply for the waybill number on the waybill number application page. After the application is successful, you can move it to the order to be printed. At this time, you can generate a face sheet for printing, and you can also complete the distribution. And the delivery status of the platform is completed, but at this time it is still a virtual delivery status.
Step 5: On the order pending page, you need to complete printing and ship the in-stock order. After shipping, the warehouse can also automatically deduct the corresponding inventory quantity, and then you have arrived. The delivery page is up.
Step 6: On the delivered page, you need to verify the final status of the order shipment, and then submit the shipment. If the shipment is successfully completed, the order will be marked as successfully shipped and automatically deducted. After checking the inventory and completing the final delivery status of the platform, the order processing is completed at this time.
After reading the above content introduction, I believe everyone has a clearer answer to the question of how the store secretary can complete the batch order processing after the customer places the order, and everyone is In the daily store operation process, order processing still needs to be treated carefully, because only by correct operation can the goods reach the hands of consumers faster and better.