Closing Orders in Bulk

Closing Orders in Bulk

Closing Orders in Bulk:

EasyEcom enables omnichannel sellers 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, you can close orders directly from the system to avoid delay and confusion in order fulfillment. 


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 the “Close Orders Manually in Bulk” button. 




Note: Close orders manually in bulk option is available only for the users who are registered as "Vendor Admin". Other users cannot see this option.

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. 




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