Differences

This shows you the differences between two versions of the page.

--- en:shipmenstat [2022/01/20 16:27]
admin_2
+++ en:shipmenstat [2022/04/18 14:37] (current)
simon
@@ Line 1: / Line 1: @@
-====== Shipment's status ======
+====== Shipment's statuses ======
-> **1**. *New**  - shipment has been created and has not yet been sent to a Prep center. Shipment in this status is not visible to a Prep center.
+> **New**  - The shipment has been created but has not yet been sent to a prep center. Shipments with this status are not visible to a prep center.
-> **2**. **Transfer** - shipment has been sent to a Prep center. Goods are in transit to the warehouse.
+> **Transfer** - The shipment was sent to a prep center. The goods are on their way to the warehouse.
-> **3**. **Received** - Prep center has received goods but not started processing them yet.
+> **Received**- The Prep Center has received the goods but has not yet started processing them.
-> **4**. **Processing** - Prep center has received goods and they are in processing (for send to Prep center). Goods are in the process of picking up and packing (for send from Prep center to FBA).
+> **4**. **Processing** - The Prep Center has received the goods and they are being processed (picking and packing).
-> **5**. **Pending** - a special status for shipments with some issues. Rarely used.
+> **5**. **Pending** - A special status for shipments with problems, is rarely used.
-> **6**. **Controlling** - the warehouse has finished processing, goods are placed in the warehouse or collected and packed for shipment to FBA.
+> **6**. **Controlling** - The warehouse has completed the processing, the goods are stored in the warehouse or collected and packed for shipment to FBA.
-> **7**. **Pay** - shipment is ready for issuing an invoice. In this status, on the Cost tab, you can see the cost of processing of a shimpent, there is no need to wait for an invoice.
+> **7**. **Pay** - The shipment is ready for an invoice to be issued. In this status you can see the cost of processing the shipment on the **Cost** tab. You don't have to wait for an invoice.
-> **8**. **Closed** - all operations with this shipment are completed.
+> **8**. **Closed** - All operations related to this shipment are complete.
-> **9**. **Deleted** - this shipment was removed by the client.
+> **9**. **Deleted** - This shipment was removed by the customer.
-> ***** If you want to make changes to a shipment after it has been sent to the Prep Center, you must first revoke it. To do this go to the "Prep" tab in the shipment and click on the **"Recall Shipment"** button (only available from the "Transfer" status):{{:ru:recall_sh.png?direct&600|}}\\
+>If you want to make changes to a shipment after it's been sent to the Prep Center, you must first revoke them.
+To do this, go to the **Prep** tab in the shipment and click on **Recall Shipment** (only available from the "Transfer" status)
-> After that you can make changes to the item and **re-send it** to the Prep Center.
+:{{:ru:recall_sh.png?direct&600|}}\\
+> After that, you can make the changes and resubmit to the Prep Center.