Sales Orders Process
Sales Orders Process
1. Confirm Payment
2. Create picking List
1. Generate the corresponding sales order in the ebixPRO backend under "Sales Orders." Click on "Confirm Payment" (this step is skipped for sales orders with "Online Payment" option, and you can proceed to the next step directly).
2. Simply click on "Create Picking List" (this indicates that you are ready to start picking the items for this order).
3. 第三步直接點擊「創建面單」此時系統並會自動跳轉到「挑選和包裝」並彈出「創建面單」→ 你可勾選「手動增加訂單的跟蹤編碼」或不勾選 → 勾選後填寫「快遞單號」 (這代表你已經發貨，並可把快遞單號填上) → 最後點擊「確認」按鈕」Simply click on "Create Shipping Label," and the system will automatically redirect you to the "Pick and Pack" page and prompt a "Create Shipping Label" dialog box. You can choose to manually add tracking codes for the order or leave it unchecked. If you choose to add tracking codes, fill in the "Courier Tracking Number" (this indicates that you have shipped the order and can input the courier tracking number). Finally, click the "Confirm" button.
4. 第四步切換到「物流」頁面 → 然後打開「行程單」 → 直接點擊「已取件」按鈕 → 此時系統並會自動彈出「確認出庫」→ 選擇有庫存的倉庫 → 點擊「確認」
5. 第五步重返「銷售單」頁面，選擇已完成派送的訂單點擊「查看排期」 → 此時系統並會自動跳轉到「行程單」 → 選擇你的訂單 → 從右上角下拉並選擇「已簽收」 → 然後點擊「確認」按鈕。當狀態顯示為已簽收則代表完成。
ebixPRO © All rights reserved