Mass printing of orders and labels
From the order list , following the menu path > orders, you can reprint the shipping label on orders that have already had a shipment created, as well as the order details, the order picking details and the order picking list.
Select the orders you want to print, then click on " Shipping Management " > " Print Orders and Labels "
A screen will open where you can see the orders you have selected and decide whether to print them in addition to the shipping label by activating the appropriate flags.
a PDF file with details for each order.
the order picking detail
a PDF file containing a list of orders to be picked from the warehouse.
You can decide to print only one or all 3 of the options shown.
In the Label Output tab you can choose whether to print this data as a single file , or one file for each label .
You can also decide not to change the status of the selected orders, or whether to put them as processing or shipped .
Click " Print " to reprint the shipping label or any associated order data, pick list, or order details.
You will receive a notification when it is printed.
Order filter
You can use filters, like the example shown in the figure, to sort orders by date, product detail (product name), or customer name in alphabetical order in both ascending and descending order.
Shipping press report
You can view the printed documents in the " Shipment Print Report " menu section in the Shipping section.
Filter your mass press reports
You can filter your orders using the smart search at the top of the page. You can search by sales channel, print creation date, or the carrier selected when creating the shipment.
List of bulk shipment reports
The information displayed in the main list is as follows:
Identifier: The transaction ID number will be displayed. Clicking on this number will open the transaction details window .
Status: Indicates the status of the requested operation .
User: Name of the account that created the bulk print .
Creation Date: The date the shipment was created .
Sales Channels: The logos of all sales channels included in the order will be displayed .
Courier: Logo of the courier with which the shipment was created .
Orders: Number of orders processed .
Errors: Number of orders with failed shipment creation
.
Actions: Button for downloading the waybills and other details required when creating the bulk print.
Detail of a bulk shipment
By clicking on the identification number on the bulk shipment report list page, you will be directed to the detail page of the selected execution.
The following information will be displayed:
Status: Indicates the status of the requested operation, differentiated by color .
User: Name of the account that created the bulk print .
Execution Date: The date the shipment was created .
Orders to Process: Number of orders processed .
Completed Orders: Number of orders successfully processed .
Skipped Orders: Number of skipped orders .
Orders with Error: Number of orders not processed.
A list of orders with errors will be created, where you can find various useful information to resolve the problem.
Reference: The order reference code. Clicking on it will redirect you to the order details window. For more information, follow the ORDER DETAILS guide.
Marketplace: Marketplace from which the order originated.
Courier: Courier chosen for creating the shipment.
Errors: Explanatory message of the type of error found while creating the shipment.
