Skip to end of banner
Go to start of banner

Approve Tab

Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 4 Current »

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.

 

  • Airway Bill

If the brand is using a Thermal Printer, Ginkgo offers to print airwaybill option in its system.

  • 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:

  1. Pressing this button will result in order cancellation.

  2. Any CN generated will be automatically canceled by Ginkgo on the relevant Courier’s Portal.

  3. After clicking the cancel button, a screen appears, providing you with the choice to decide whether to restock the inventory or not.

  • Cancel Fulfillment:

  1. Generated CN will automatically be canceled from the relevant Courier’s Portal.

  2. Order will be moved to the Awaiting Approval Tab.

 

  • No labels