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.
Invoice:
To print, view, and download the invoice for an order, you will have to click on this button.
Scan:
Pressing this button enables you to scan the barcode of line items, to ensure the right line item is scanned.
Dispatch:
Clicking on this button order will directly move to the dispatch tab without the need to scan barcodes.
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.
Cancel Fulfillment:
Generated CN will automatically be canceled from the relevant Courier’s Portal.
Order will be moved to the Awaiting Approval Tab.
