This article will teach you how to process orders in Ginee.

This article is applicable to the SDM department

TABLE OF CONTENTS

• Step 1: Click on Pending Order
• Step 2: Click on Own Warehouse
• Step 3: Export Pending Orders
• Step 4: Input Serial and Notes
• Step 5: Print Invoice
• Step 6: Arrange Shipment
• Step 7: Print Label

Step 1: Click on Pending Order

Click on Orders -> Order Process to find Pending Order

Step 2: Click on Own Warehouse

You may filter transactions in order to group them together.

Step 3: Export Pending Orders

Download the transactions you want to process and place in shared Google Sheet with ECOM WHS for picking

Step 4: Input Serial and Notes

Click on Notes to input serial number / buyer requests

Use Seller Note for Buyer Requests like additional paper bags, receivers, etc...

Use Picking Notes to indicate Digits Code and Serial Number picked

Step 5: Print Invoice

You may mass select orders to mass print using the checkboxes

Step 6: Arrange Shipment

You may mass select orders to mass arrange shipment using the checkboxes

Step 7: Print Label

You may mass select orders to mass print label using the checkboxes