Order
Handling proposed orders from vendors
When an order is received from a vendor, the order status will be shown as Confirmation Required. You can choose to accept or reject the proposed order items. Once the changes have been made to the order, click on Update Order to submit the changes ...
Place/handle orders under Freight by FMI service
Freight by FMI is a service whereby FMI will handle the freight forwarding business so that you and your vendors don't have to. With Freight by FMI, as a C&F merchant, you can now also buy from FOB A.Ls, as long as the shipping routes are covered by ...
Add more products
For an order's status that is New/ Confirmed/ Confirmation Required, you may add in more products from the same vendor. To do so, click on Add More Products.
Handle order changes from vendor
Whenever there is a change made to the order by the vendor, you will need to confirm these changes for the order to be confirmed. When there is an order that needs to be checked, the order’s status will be changed to Confirmation Required. Select ...
Understand different order statuses
There are three statuses shown for each order - the main status, payment status, and shipping status. This section explains what each status and its values’ mean. Main status The order’s main status lets you know how far an order has been processed, ...
Introduction
After placing an order, an email notification will be sent to inform you of the order that you have just placed. Whenever any changes are made to the order, a notification will be sent to your email to inform you.