Copy order is a function for quickly generating similar orders, which can avoid manual input of repeated information and improve work efficiency. The following are the detailed steps to perform the copy order operation in OneWarehouse:
Precautions:
- Merchant order number rules:
- Copy the original "merchant order number" and add a three-digit random code at the end
- The order number of the original manufacturer exceeds the maximum characters, delete the last four digits, and add a three-digit random code at the back
- The status of the operable copy order: pending, pending delivery, delivered
Steps:
step1:
Enter the [Order Management] page, and select the [Operation] - [Copy Order] button for the order to be copied
step2:
Enter the [Copy Order] page and edit the required items that need to be updated or are empty
step3:
After confirming that the information filled in above is correct, click the "Save" button in the lower right corner to complete the copy order operation. Through the above steps, you can perform the copy order operation in OneWarehouse, and fill in the required information according to the specific conditions of the order to ensure that the order information is accurate.
Quick query:
Copy order ID: The copied order can be quickly filtered through the [Order Label], and the copied order will be reminded by the [Copy] label
Copy the original order query: link the original order number in the copy order details, click to open the original order details page
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