Processing a Dropship Order from a Seller Panel is very easy.

C. HOW TO PROCESS ORDERS? 


In few steps you can process orders:

  1. Go to Dashboard page. You’ll see the list of “Pending order Items” where shown  Incoming shipments,

  2. Send a confirmation email or message to Wishbook Support team that you’ve got the order and processing it.

  3. When the packaging is done,After click on assign qty in shipment and click on Mark Ready to ship.

  4. Print Label and Invoice from the Ready to ship tab and attach the LABEL to the parcel and inform us.

  5. Our shipping partner will pick-up from your place and ship it to the buyer.

  6. This is how you can PROCESS orders and clear the pending orders.

Note: If you’re located in Surat, just get the parcel ready 
and inform us. Our pick-up boy will collect the parcel from 
your place and ship it to the Buyer.  [WHAT IS YOUR TAT?]




D. HOW TO UPDATE STATUS OF RECEIVED ORDERS? 


Here are the simple steps you’ll have to follow: 


  1. Pending Order Items.: Item wise pendencies are shown for Eg.: 10. Click on ‘Ready Qty” a box pops-up, enter the number of items ready for pick-up and click on ‘Submit Ready to Ship’. And, if unavailable mention the same.

  2. Expected Date: A box pop-ups when you click on ‘Change’ add the date by when the parcel will be ready for pick-up. And, then ‘SAVE’ it. 

  3. Mark Unavailable: If all the items are not in stock, and won’t be available in future date then click on 
    this and enter the Quantity and click on ‘SAVE’.   

4. Ready to ship Items: Select order and take Print of label and stick on Shipments and Print manifest of packed shipment.

5.Manifested Items: After dispatched upload sign manifest of curiour partner.

6.Items dispatched: Shipment move as per one city to another shipment mark as dispatched and seller can upload his bill of  purchase.

7.Manifest: Click on manifest button ,enter Manifest id then click on Upload manifest and upload it.

8.Items Dispatched: : Shipment is moved from Manifested Items to Items dispatches seller put bill of Purchase bill.for that click on Create Invoice and assign bill no  of particular purchase order.