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.
Related Articles
Creating In-House Inventory Adjustment - Status to Status Transfer
Software Plan : Growth & Enterprise Account Type : Seller Account, Aggregator, 3PL Inventory Type : Serialized & Non-Serialized (UoM Supported) Overview Use this to change the status of inventory without changing its bin. When to Use This Feature Use ...
B2B Order Cancellation
Software Plan : Growth & Enterprise Account Type : Seller Account & Aggregator 3PL Inventory Type : Serialized & Non-Serialized Overview B2B order cancellation can be configured for individual Wholesale Customers from Customer Master using the ...
B2B Order Processing (New)
Software Plan : Growth & Enterprise Account Type : Seller Account & 3PL Inventory Type : Serialized & Non-Serialized Overview This article explains the complete B2B order processing workflow in EasyEcom, from order creation through picking, packing, ...
How to Process Order with Digital Product?
Software Plan : Starter, Growth & Enterprise Account Type : Seller Account Inventory Type : Serialized & Non-Serialized Feature description EasyEcom allows you to create orders that include digital products. There are two ways to add digital products ...
Creating STN order in Easyecom
Software Plan: Growth & Enterprise Account Type: Seller Account Inventory Type: Serialized & Non Serialized Feature description A stock transfer note is created to authorise the movement of inventory from one location to another different location. ...