en:createorder

Order Creation and Item Addition Guide

This guide offers a step-by-step walkthrough for creating orders on the Ysell.pro platform. By following these instructions, you'll be able to independently generate orders and submit them for processing by the Prep Center

To create a new order, navigate to the menu and select the Order section. Then click on Create Order.

Entering Order Data

To provide the necessary information for order processing, follow the steps sequentially:
In the Company field, select the company from which the order is being created.
In the Purchase Date field, specify the date of order receipt.
In the Platform order id field, enter the order identifier on the marketplace (optional).
In the Buyer e-mail address field, enter the buyer's email address (optional).

Filling in the Shipping Address

Go to the Ship section to provide shipping information. To specify the shipping address, fill in the recipient's contact details, including their name and surname, as well as their phone number in the Ship name and Ship Phone Number fields. Then, enter the shipping information such as country, city, street, house number, and postal code in the corresponding fields: “Shipping address country”, “Shipping address city”, “Street”, and “House”. Proceed to the Buyer section to enter buyer information. Fill in the fields in this section similarly to the shipping information in the Ship section.

Note that each order is assigned a unique identifier. The order's status reflects its current processing progress by the warehouse.

Adding Items to the Order

To add items to the order, navigate to the Order Content section. Click on the Add Product button to open the product search window.

Add the item to the order by searching for the item using one of its attributes, such as the Ysell product identifier, the product's barcode, or its SKU. Specify the quantity of the item to be shipped in the “Qty” field. Click the “Add” button to add the item to the order.

Specifying the Order Payment Date

Specifying the order payment date is a mandatory step required for transferring the order to the Prep Center for processing. Specify the payment date after the item has been added to the order.

To specify the order payment date by the buyer, go to the Order section. In this section, locate the Payment Date field and set the order payment date.

  • en/createorder.txt
  • Last modified: 2024/04/17 10:03
  • by vasily