Steps to Mark cancel for an Order

Steps to Mark cancel for an Order

Step 1: Go to Orders -----> Returns and Replacement.





Step 2: Select the search criteria as order number and paste order number then click on search.


Step 3: Click on Select Return and then Mark as Cancel.






    • Related Articles

    • 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 ...
    • Steps to Mark Returns in EasyEcom

      Software Plan: Starter Account Type: Seller Account Inventory Type: Serialized & Non-Serialized Workflow: Process Manually Step 1: Go to Orders (main menu) > Returns & Replacements Step 2: In the "Returns" tab, choose the returns method as "Process ...
    • 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 ...
    • How to create Dekit Order in Easyecom?

      Software Plan: Starter & Growth Account Type: Seller Account & Aggregator 3PL Inventory Type: Serialized & Non-Serialized Feature description Order de-kitting is the process of disassembling pre-assembled kits into their individual components. ...
    • Mark Return via Gate Entry and QC Process

      Software Plan : Growth & Enterprise Account Type : Seller Account Inventory Type : Serialized & Non-Serialized Feature description Return management encompasses a series of steps to handle returned goods efficiently. The process ensures that returned ...