The orders that the user has approved are displayed in the “Approve Tab”, All the orders in the approve tab must have the CN generated.
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Invoice:
To print, view, and download the invoice for an order, you will have to click on this button.
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Scan:
Pressing this button enables you to scan the barcode of line items, to ensure the right line item is scanned.
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Dispatch:
Clicking on this button order will directly move to the dispatch tab without the need to scan barcodes.
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Cancel:
Pressing this button will result in order cancellation.
Any CN generated will be automatically canceled by Ginkgo on the relevant Courier’s Portal.
After clicking the cancel button, a screen appears, providing you with the choice to decide whether to restock the inventory or not.
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Cancel Fulfillment:
Generated CN will automatically be canceled from the relevant Courier’s Portal.
Order will be moved to the Awaiting Approval Tab.
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