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This page allows one to view orders details. The “Items” tab.

 

Go to: Orders > Order number (ID) in the administrative area of your website.

 

Filters

Items that an order contains can be filtered by the following statuses:

  1. Awaiting payment

  2. Paid

  3. Price confirmation

  4. Ordered

  5. Goods quality inspection

  6. Received at warehouse

  7. Packing

  8. Ready to ship

  9. Shipped

  10. Received

  11. Returned to vendor

  12. Impossible to deliver

  13. Cancelled

To filter orders the statuses of which are the same, perform the following steps:

  1. Check the checkbox next to the desired status.

  2. You will see the checkmark next to the status you need.

  3. Click the “Apply filter” button.

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You can select more than one status for filtering. To do this, check the checkboxes next to all statuses you need at the moment.

 

Additional information

 

Customer’s comment on order:

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The comment has been changed.

 

Items list

The items list is available right under the filter.

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  1. Order and item number.

  2. Item status.

  3. Photo.

  4. SKU.

  5. Vendor name.

  6. Item configuration (color, size in the language of the administrative area and in Chinese).

  7. Weight.

  8. Price.

  9. Quantity.

  10. Total (amount).

  11. Customer’s comment on item.

 

Managing individual items

Viewing item information

Item page

Click the item number (ID) in order to view the individual item page on your website.

To view an item page on Taobao you should click on SKU.

 

Description

To view the item description click on the “i” icon.

A pop-up with description will appear.

 

Vendor

Clicking on a vendor name takes you to the page that lists all goods of this vendor on your website.

 

Configuration

You can modify the item configuration (i.e. color and size) manually. To do this:

  1. Click the configuration you want to change:

  2. Select the one you need from the dropdown list that appears.

  3. Save the changes by clicking the check mark button.

 

Price

You can change the price of an individual item manually. To do this:

  1. Click the price.

  2. Enter the new price for an item.

  3. Save the changes by clicking the check mark button.

  4. The price has been changed.

  5. Reload a page (by pressing F5) or by clicking the “Reload” button on browser.

  6. The item status has been updated to “Price confirmation”:

 

On the orders list a customer will see a notice that the price confirmation is required.

The same information will also appear on the customer order details page.

If a customer selects “Price confirmation” then the order status will be updated to “Awaiting additional payment” in the administrative area of your website.

If a customer rejects an item and removes it, the status of the item will be updated to “Cancelled”.

 

Photo

You can upload additional photos for each item (for example, an item is received at the warehouse and a photo of it can be taken).

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A customer will see the photo in his/her personal area on the order details page.

 

Comments

A customer can make a comment for an item when he or she checks out (for example, color, size, his/her wishes and preferable parameters).

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The text has been modified.

 

 

Export

Export is a feature that makes it possible to export the desired item to an Excel *xls file to your PC.

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  1. Number

  2. Link

  3. Image

  4. SKU

  5. Configuration

  6. Quantity

  7. Price

  8. Delivery

  9. Total

  10. Purchased in website base currency

  11. Paid in website base currency

  12. Difference

 

Deleting an item

  1. Click the gear button in order to delete an item.

  2. Click on the “Delete” option in the pop-up menu that appears.

  3. Confirm the choice by clicking the “Yes” button.

Once the item has been deleted the status of the given item will be updated to “Cancelled”.

 

Altering an order status

A status of an individual item can be changed. To do this, follow the steps below:

  1. Select the item the order status of which you want to alter (for example, you have ordered an item from logistician and the item should be marked as “Ordered”).

  2. Click on the star icon in the row that contains the selected item.

  3. Select an order status you need (in our example: “Ordered”).

  4. Clicking on it will change the order status (for example: “Ordered”).

Managing multiple items

Export

To export multiple items in one file, follow these steps:

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  1. Purchased in website base currency

  2. Paid in website base currency

  3. Difference

 

Creating a package

A package cannot be created if the status of items is any one but “Received at warehouse” or “Ready to ship”. If items have another status you will see an error message in the upper right hand corner of the administrative area.

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The order status was updated to “Ready to ship” in order summary.

 

Altering an order status

To alter an order status for multiple items, follow below steps:

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