Manual Order / Batch Upload

1. Manual order:

Enter “E-commerce” → “Order List”  page and click “Manual Orders / Batch Upload” button.

In the pop-up window, fill in the order information and click “Create Order” button on the lower right corner.

2. Batch upload:

Enter “E-commerce” → “Order List”  page and click “Manual Orders / Batch Upload” button.

In the pop-up window, click the “Import Orders” button on the lower left corner of the pop-up window, selecting the excel file to complete it. (Note: The Excel sample can be downloaded by clicking the “Download Template” button besides “import orders” button.)

If the excel uploaded successfully, you will see below pop-up window.

Import order batch Name: can be modified to identify the batches.

Shipp From Address: optional shipping address.

Total Order Count: the total amount of orders.

Single Package Order Count: the total amount of single package orders.

Multi-Package Order Count: the total amount of multi package orders.

Error Message: the error information of the orders which can not be created successfully.

As the return address: set return address which you can print the return label with it.

Re-import orders: the total amount of orders re-imported.

Order Sync: all uploaded orders will be listed in “OrderInfo” column by clicking this button.

Batch Create: all uploaded orders will be listed in “BatchList” on the right by clicking this button.