Guide to Managing Shipments with TNT Courier on Poleepo
This guide illustrates the optimal flow for managing shipments with TNT, assuming that you are using the bulk printing functionality from the order list.
Order Management Flow with TNT
1. Filter Orders to Fulfill
On the " Your Orders " page, open the advanced search and filter the orders to be fulfilled (usually in the " Payment accepted " status).
Click on the " Search " button
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2. Select Orders for Waybill Generation
Select the orders on which you want to run the waybill generation process.
Click on the " Manage shipments " button and then on " Create shipments "
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3. Mass Printing of Waybills
The bulk printing screen will open. If you have more than one carrier configured on Poleepo, in the selection box at the top left, choose " TNT ".
In the " Destination Status " box, select " In Process ". If necessary, select and set the other available options.
Check your shipment data and click on the " Print" button .
4. Download the Shipping Print Report
After starting the waybill printing process, you can download the result in the " Shipment Print Report " section.
Note : the process may take a few minutes if you are working on many orders
Correct Flow Summary
Select orders.
Print the waybills making sure to change the order status to "Processing".
By following these steps, when you hand over the packages to the courier and the courier registers your packages at their headquarters, Poleepo will update the order status to "Shipped", sending the related tracking to the sales channels.