• All the ‘In-Store Pickup’ (i.e. Store Pickup) or 'Pickup at Store' Orders, which are having sufficient stock levels, are listed here automatically after successful payment transaction through ‘Credit/Debit Card/Net Banking’. The ‘COD’ orders also listed here.

  • These orders can be immediately processed for in-store pickup and should be moved to ‘Ready for Collection’ orders list. You can sort out these orders through multiple search criteria that are provided here.

  • An Email/SMS will be triggered when the pickup at store order is moved from 'Authorized' to 'Ready for Collection' list through the Orders & Leads > Pickup at Store module.
    • Note: The same Mail/SMS will also be triggered when the pickup point order is moved from 'Dispatched' to 'Waiting for Collection' module through the API.

How do I list out the authorized 'Pickup at Store' orders of my own store?


To list out authorized 'Pickup at Store' orders of your own store, do the following:

  • Log in to the 'Anywhere Commerce control panel' by using your User Name (Email Address) and Password.


 Pickup at Store - Authorized Orders

  • You will be navigated to the Dashboard page.


 Pickup at Store - Authorized Orders

  • Click the  Pickup at Store - Authorized Orders icon. The Orders & Leads section will be displayed as shown in the figure.


 Pickup at Store - Authorized Orders

  • Click Pickup at Store and select Authorized. You will be navigated to the Pickup at Store > Authorized Orders page.


 Pickup at Store - Authorized Orders

Filtering the Orders through multiple criteria:

  • You can further filter these orders (if required) through the multiple options that are provided here. To filter the orders, click the Search Options. The search options section will be expanded as shown in the figure.


 Pickup at Store - Authorized Orders

  • To search the orders by a category, select the required category from the Category drop-down.
  • To search the orders by an order allocated location, select the respective location from the Location drop-down.
  • To list out the orders through a specific range of scheduled delivery dates, select the respective dates & time from the Scheduled Delivery From Date, and Scheduled Delivery To Date 'date & time pickers'.
    • Note: If you select a date, the orders pertaining to all delivery slots booked on that respective day (i.e. the day of selected date) will be listed.
  • To search your orders placed at specific marketplace channel(s), select the required channels from the Channel drop-down.
    • Note: The 'Channel' drop-down will be displayed only when you are connected with some marketplace channels through 'Sellerworx'.
  • Search By: This option allows you to list out the orders based on the following criteria:


 Pickup at Store - Authorized Orders

To list out the orders through the 'Order Number', select Order No from the Search By drop-down, and enter the respective 'order no.' in the text box.
Note:
  • If you want to use multiple Search By options, click the ' Pickup at Store - Authorized Orders' icon. Then one more row will be added with next option. You can change the option for this new row (if required) by selecting another option from the Search by drop-down.
  • Similarly, add as many rows as you want.
  • You can also delete unnecessary rows by clicking the respective ' Pickup at Store - Authorized Orders' icon.
To list out the orders through the 'SKU', select SKU from the Search By drop-down, enter the respective 'SKU' in the corresponding text box.
To list out the orders through the 'Email ID' of the customer, select Email Id from the Search By drop-down, and enter the respective 'email id' in the corresponding text box.
To list out the orders through the 'Phone number' of the customer, select Phone No from the Search By drop-down, and enter the respective 'Phone No.' in the corresponding text box.
To list out the orders through the 'discount/gift voucher coupon code' used by the customer, select Coupon Code from the Search By drop-down, and enter the respective 'coupon code' in the corresponding text box.
To list out the orders through the 'type of checkout' used by the customer, select Checkout Type from the Search By drop-down, and select required checkout option(s).
To list out the orders through the 'source of order' (i.e. from where the order generated), select Order Source from the Search By drop-down, and select the required order source option(s).
To list out the orders through the 'currency through which the orders are accepted', select Currency from the Search By drop-down, and select the required currencies.
To list out the orders through the status of the picklist, select Picklist Status from the Search By drop-down, and select the required status from the corresponding drop-down.
To list out the orders through the 'order id of the channel', select Channel Order ID from the Search By drop-down, and enter the respective 'order id of the channel in the corresponding text box.
You can use single or multiple search criteria (as mentioned above) as per your requirement and click GO. The respective orders will be listed (if any) as per selected search criteria.


 Pickup at Store - Authorized Orders

Let's learn how to perform the following activities of 'Pickup at Store - Authorized Orders':

Do It Yourself:

diy.jpg

  1. How do I move the authorized 'pickup at store orders' to 'ready for pickup orders' list?
    Pl refer: Move authorized pickup at store orders to ready for collection orders list