Closing Order in Bulk

Closing Order in Bulk


EasyEcom enables omnichannel sellers like you to fulfill multi-channel orders from a single dashboard. In case your orders are directly processed from the eCommerce marketplace, the system automatically closes these orders to avoid double shipment of the same orders. 


However, to avoid delay and confusion in order fulfillment, you can also close orders directly from the system. 


Please follow the below-mentioned process to close orders in bulk. 

Step 1: In the toggle menu, navigate to “Orders>>Print Labels” 


Step 2:  Click on “ Close Orders Manually in Bulk” 

On the Print Labels screen click on the “Close Orders Manually in Bulk” button. 



Step 3: Enter AWB and Courier Name 

Once you click on the following pop-up will be visible on your screen. 




First, click on the “Download Orders Sheet” button. 

Once you click on it, the  “Order Close Sheet” file will be downloaded to your system. 


In this excel file, enter the AWB Number and Courier name against all the orders you want to close. 



Syntax: 


AWB Number: 8 or more digits

Courier Number: 8 or more alphabets


Once you have entered all the details, save the file in your system. 

Then upload this file to EasyEcom. 



To upload this file, first, click on the “Choose File” button, select this file from your system, and then click on the “Submit” button. 



That’s it! You have now successfully closed orders in bulk. 



    • Related Articles

    • Cancel Orders in Bulk

      To save time, the system now enables you to cancel your orders in bulk, if required. Bulk cancellation feature will also help you identify the reasons behind order cancellations, and thereby take corrective actions in the future. Please follow the ...
    • B2B Order Processing

      EasyEcom enables you to seamlessly process bulk orders of multiple wholesale customers  from a single dashboard.  In this guide, we have explained the step-by-step process for processing B2B orders.  Step 1: In the toggle menu, navigate to “Orders >> ...
    • Steps to create GRN without Purchase Order

      If you want to create a GRN without a Purchase Order, please follow the below-mentioned procedure.  Step 1: In the toggle menu, navigate to “Inventory>>Purchase Planning” Step 2: Select “Receive Inventory without PO” option In the Purchase Planning ...
    • Checking Shipped Order Status

      Step 1: Navigate to Shipped Orders from Orders section. Step 2: Select the Date Range and click on submit to see the Shipped Order Status.
    • FAQ Order Processing

      1. Do I need to add dimensions manually? You should add dimensions manually.  You can give the dimensions in Product Master and then the dimensions will be auto picked. 2. From where does EasyEcom fetch the returned data?  In the toggle menu, ...