To create shipment requests in bulk by using CSV file, kindly follow the steps below:
Step 1: Provide product information - which you want to ship
Check the instruction of creating a product here.
Step 2: Go to Shipment > Import shipments > Download example to download template file.
Step 3: Fill the file with order information
- Provide order number and shipping information
- Provide the id of product you just creat at step 1:
+ Go to Shipment > Products > choose Actions to see more information of the product
+ Fill file with product_id and variant_id of the product (which are included in Warehouse SKU)
for example: Warehouse SKU: 199032058.171798115
Product_id: 199032058 ; Variant_id: 171798115
+ Quantity:
+ Id_Station: 3 - Hanoi, 5 - Da Nang, 7 - Ho Chi Minh City
Bước 4: Import file
- Click Browse and upload the file from your device.
- Click buttons step 1: Validate, step 2 : Merge Shipment, step 3: Create Shipment in turn
Note: after step 1: Validare, the error order will have status "X" in red. You have to delete the order by click the red button near the column quantity. Then, kindly click buttons step 1: Validate, step 2 : Merge Shipment, step 3: Create Shipment in turn again.
All order created sucessfully will appear on https://seller.geargag.com/shipment as below:
