Please follow the below-mentioned process to import your B2C orders in EasyEcom.
On the Importing Wizard section, click on the “Download EasyEcom Order Format” option.
Once you click on it, the EasyEcom Order Excel file will be downloaded in your system.
To help you easily understand what order details you need to enter, we have feed sample data in this excel file.
The mandatory fields are:
Sale Order Item Code
Display Order Code
Item SKU Code
Please note that you need to enter the Sub-Order Number in the “Sale Order Item Code” column and the Order ID in the “Display Order Code” column. Also the total price will include tax amount.
You can also enter other shipping details, customer name in “Shipping Address Name” column, contact details and address.
Once you have filled in all the necessary details, save this file in your system.
To upload your file, first select the date range and marketplace from the drop-down options.
Then click on the “Next” button”.
Once you click on it “Import Orders” tab will be opened.
Here, un-tick the “Auto-Fetch” option and select “EasyEcom” from “Import through Sheet Format” drop-down option.
Once you select the EasyEcom channel, the “Modal Header” pop-up will be visible on yoru screen.
If you want to process orders using EasyEcom select “Mark All Orders As Open” option.
If you are not processing orders using the system, but want to manage inventory using EasyEcom select the “Deduct Inventory To All The Orders” option.
If you want to record shipped orders status in the system without deducting the inventory, do not select either of the options.
Click on the “Choose File” button, and select the order excel file you want to upload to EasyEcom.
Then click on the “Submit” button.
You can check the order status from the “Imports Job”.
Your orders are now imported to EasyEcom.