Orders can be exported from your selling channel and imported into One Stop Order Processing for drop shipping.
One method is by using One Stop Order Processing's email feature
1. Create a new email template under Tools->Options and the Emails tab. More details on this in the related articles section of this article.
2. Set up the email template to your requirement.
You can attach custom reports to these emails as well as order details.
3. Once these have been set up you can select one or more orders and email them to the supplier for fulfilment.
Advanced features are available to be set up in One Stop Order Processing, for example adding macros, and setting which suppliers are emailed for each product. More details of these features can be found in the linked articles.
Another method is to export the order details with the requirements of the supplier.
1. Create a custom view that shows the details the supplier requests to do the drop shipping.
2. Sort by supplier and select all orders you want to send to your supplier.
3. Exporting orders uses the custom view you currently have set up. More details on this in the related articles section of this article.
4. Find the file that is created when you export the orders and send this to your supplier.
Related articles:
For more information about how to set up custom emails see link below:
Setting up new email templates
For more details on how to export orders see link below,
------ADD LINK WHEN KBA IS MADE-------
For more advanced features of purchase orders see link below,
http://www.1stoporders.com/1StopOrdersDefRO.html
For advanced features of emails see the link below,
There are two ways we would recommend you can drop ship your orders using One Stop Order Processing.
Orders can be exported from your selling channel and imported into One Stop Order Processing for drop shipping.
One method is by using One Stop Order Processing's email feature
1. Create a new email template under Tools->Options and the Emails tab. More details on this in the related articles section of this article.
2. Set up the email template to your requirement.
You can attach custom reports to these emails as well as order details.
3. Once these have been set up you can select one or more orders and email them to the supplier for fulfilment.
Advance features are available to be set up in One Stop Order Processing, for example adding macros, and setting which suppliers are emailed for each product. More details of these features can be found in the related article of the article.
Another method is to export the order details with the requirements of the supplier.
1. Create a custom view that shows the details the supplier requests to do the drop shipping.
2. Sort by supplier and select all orders you want to send to your supplier.
3. Export orders using the custom view you set up. More details on this in the related articles section of this article.
4. Send the file that is created when you export and send this to your supplier.
Related articles:
For more information about how to set up custom emails see link below'
------ADD LINK WHEN KBA IS MADE-------
For more details on how to export orders see link below,
------ADD LINK WHEN KBA IS MADE-------
For more advanced features of purchase orders see link below,
http://www.1stoporders.com/1StopOrdersDefRO.html
For details on how to send purchase order to a supplier see link below,
http://moleend.helpserve.com/staff/Knowledgebase/ViewKnowledgebase/Article/340
For details on how to send purchase order to a supplier see link below,
http://moleend.helpserve.com/staff/Knowledgebase/ViewKnowledgebase/Article/340