1. Review of order
On the “Combined order delivery” page, you can see that the orders on the left are all orders with a payment status of “Paid”. You can filter, search, and export the order content. Multiple filter conditions can be combined for filtering, and the exported content is the filtered content, which is convenient for sellers to review the exported orders.
Enter the “To be confirmed (pre-packaging)” page. Among the orders that have been successfully placed on the left side of the page, select the order to be shipped, click “Move all right”, and then pack.
After confirmation, check the order and click “Package”. The system will automatically determine which orders will be merged. If the system prompts that the packaging failed, it will prompt which orders failed in the pop-up window and which orders have entered the “To be shipped” page. You can copy the information in the pop-up window for easy verification.
2. Shipping operation
The orders on the “To be shipped” page are all data that need to be confirmed for shipment and order. If you find that some orders are temporarily out of stock, you can temporarily remove this order. If necessary, you can also return this order to the left side of the “To be shipped” page for re-confirmation and packaging.
After confirming that you want to ship, select a domestic courier, enter the courier number, and then click “Ship”. Print the order in the pop-up window, or close the order page and go to the “Shipped” page to perform batch printing. If the China domestic logistics number is not filled in for some reason, you can go to the logistics order management office to fill it in.
3. Ordering and Packing
Enter the “Shipped” page and perform single or batch printing operations based on the page’s filter conditions and the order’s printing status. It should be noted that:
(1) One IAE number (international waybill number) corresponds to a maximum of 15 Kikuu sub-orders. If there are more than 15 sub-orders, the shipment will fail.
(2) The reason for the failed shipment will be displayed in the pop-up window. If it contains canceled orders, after closing the pop-up window, the order will be marked in red on the page so that the seller can confirm that these orders have not been handed over to the courier.
(3) After the failed shipment order is successfully shipped after adjustment, the system will automatically move this part of the order to the shipped page.