• 1-1.Order Manage
• 1-2.New Order
• 1-3.Fill in the receiving address information
• 1-4.Fill in product information
• 1-5.Save order


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• 2-1.Batch Upload
• 2-2.Add Template
• 2-3.Upload your own template
• 2-4.Map the title of your template to the system title
• 2-5.Confirm upload


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• 3-1.Add upload file
• 3-2.Confirm import


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• 4-1.Draft(new order or batch uploaded order)
• 4-2.Check the order
• 4-3.Set Prepared(ready to send goods)


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• 5-1.Modify order information
• 5-2.Enter the content to be modified and select the items to be modified in batch
• 5-3.Adjust to required order status
• 5-4.All orders of screening results are adjusted to Prepared
• 5-5.Adjust order to Prepared and print label
• 5-6.Modify order channel
• 5-7.Other more operation functions
• 5-8.Copy the selected order to Draft


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• 6-1.Click Prepared
• 6-2.Print label (paste goods)
• 6-3.Regain the order number (use when you need to change the DOC)
• 6-4.Shiiping method setting (to be used when changing channels)


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• 7-1.Seller Account Management(platform account authorization)
• 7-2.Click Add (platform account)
• 7-3.Authorization according to platform account


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• 8-1.Synchronous E-Commerce
• 8-2.Synchronous order
• 8-3.Select platform account to be synchronized
• 8-4.Select the payment period to download
• 8-5.Select the channel to ship (can be modified later)
• 8-6.Start order synchronization
• Check the order after synchronizing the order, and generate the logistics order to the [to be checked] section，according to4-1to forecast logistics orders.


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• 9-1.Sku Management
• 9-2.Edit SKU
• 9-3.Edit SKU information so that the product information of the order can be saved according to the modified SKU information when the order is synchronized next time.
• 9-4.Confirm preservation


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• 10-1.Domestic Express Delivery
• 10-2.Add(registered goods delivered to our company by domestic express)
• 10-3.Register express bill number, express company and other information
• 10-4.Confirm save


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