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. 


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

    • Create B2B orders in bulk

      With this feature, you can create bulk orders for multiple customers in one go. Steps to create B2B orders in bulk: STEP 1: Click on the plus (+) icon > Add wholesale orders in bulk STEP 2: Save the template Click on "Download template". An Excel ...
    • How to cancel orders?

      To save time, the system now enables you to cancel your orders in bulk, if required. The bulk cancellation feature will also help you identify the reasons behind order cancellations, and thereby take corrective actions in the future. Please follow ...
    • Importing B2C Orders Manually

      Please follow the below-mentioned process to import your B2C orders in EasyEcom. You can either import and process B2C orders one-by-one or in bulk. Importing Orders One-by-One Step 1: Select "Create Order" On your EasyEcom dashboard, click on the ...
    • Creating Purchase Orders

      EasyEcom provides complete Inventory Planning and Purchase Order Management solution.  On EasyEcom, you can easily create a Purchase Order and a Goods Received Note (GRN) when the stock is inwarded.  To create a Purchase Order and GRN please follow ...
    • Assigning packing material to the orders

      Packing material activation and assignment Follow the below steps to assign packing material to the orders- Step 1: Create packing material in the product master Navigate to Masters > Product master > Create new product > simple product Select the ...