To further streamline your order management, the system will now generate B2C order invoices document in the same sequence as order items’ serial scanning.
This will help your warehouse staff speed up order processing since they can easily identify and paste the respective order invoices on packages.
In order to generate invoices in the same sequence as serial scanning, go to “Orders >> Order Batches”, you can add orders to an existing batch or create a new batch based on your requirement.
Let’s say you scan SKU BTC250 first, and then scan BTK250. The system will generate the invoice of the customer order that includes the former scanned SKU first.
After scanning the serial number, on the “Print” tab, click on “Print Invoices” and download the invoices PDF file from the “Exports” job. The system will mark these orders “Ready-to-Dispatch” once you have printed the order invoices
Please note that this functionality is only available for Batch Order Processing when serialized inventory mode is activated.
In case of any queries, get in touch with our customer support via our helpdesk or write to us at email@example.com. You can also talk to our product support executive directly via the live chat feature available on the dashboard, from 9 a.m. to 7 p.m IST. on weekdays, from 9 a.m.– 5 p.m. on weekends and 9 a.m to 6 p.m. EST for non-Indian sellers.
Happy seamless selling!