Orders
This window displays online orders downloaded from your e-Commerce websites / marketplaces. You can use this window to process the orders, create deliveries or print shipping labels or invoices.
Platform Select the platform for which you want to display orders. Channel Select the channel to filter orders by an online channel. Orders from multiple channels can be integrated using aggregating marketplaces.
Filter Select the filter:
- Show New Orders Show new and recently downloaded orders which are pending for delivery.
- Show Closed Orders Show orders which are delivered or closed.
- Show All Orders Show all orders, including open orders and closed orders.
From Date / Up To Date Specify the date range to filter the orders by date of order creation.
Order No. Document number of the order created in SAP Business One
Date Date of the order.
Status Current status of the order.
Customer No. / Name Customer mobile phone number and name.
Channel Channel through which the order is received.
Order Code Order code on the online platform.
Status Status of the order on the online platform.
Shipping Code Shipping code of the order on the online platform.
Shipping Provider Shipping provider of the order on the online platform.
Shipping Label Link to the shipping label file.
Invoice Label Link to the invoice label file.
Invoice No. Document number of the invoice created in SAP Business One.
Deliver Open the selected order for creating delivery.
Generate Shipping Generate shipping invoice for the selected order(s).
Print Label Print shipping label for the selected order(s).
Print Invoice Print invoice for the selected order(s).
