Xác nhận đơn hàng

Purpose

• To confirm if the order is available for dispatch

Guidance

Step 1: Enter order list. Filter as per status "For Agree", other filters can be used as "Market", "Vendor" and "Warehouse"

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Step 2: Click to "Export to excel"

Step 3: Edit Order

Edit Quantity/COD: Directly on file

Add SKU: Dublicate that order row, then edit SKU, quantity, and COD of new row

Chỉnh sửa đơn hàng

Step 4: Click on "Update order", and upload file on the system

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Step 5: Click on "Confirm order" and upload file on the system to confirm that the order is available for dispatch

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