• This feature enables you to move the waiting for pickup orders in a bulk quantity to the dispatched orders list through an Excel sheet.

How do I move the waiting for pickup orders in a bulk quantity to the dispatched orders list through an Excel sheet?


To move the waiting for pickup orders in a bulk quantity to the dispatched orders list through an Excel sheet, do the following:

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


 Bulk Operations

  • You will be navigated to the Dashboard page.


 Bulk Operations

  • Click the  Bulk Operations icon. The Orders & Leads section will be displayed as shown in the figure.


 Bulk Operations

  • Click Bulk Operations and select Bulk Operations. You will be navigated to the Bulk Operations > Perform Bulk Operations page.


 Bulk Operations

  • Select Waiting for Pickup to Dispatch from the Order Queue drop-down.
  • You have two options for downloading the required Excel sheet.
    • 1. You can download the required Excel template from this page, fill the respective data, and upload.
    • 2. You can directly upload the updated BulkDispatch.xlsx which is downloaded with the required order data through the Waiting for Pickup Orders page. Please refer: Export Bulk Dispatch
  • To download the required Excel template, select Waiting for Pickup to Dispatch from the Order Queue drop-down, and click Download Template. The BulkDispatch.xlsx will be downloaded. Update the BulkDispatch.xlsx with relevant data.
  • Select Waiting for Pickup to Dispatch from the Order Queue drop-down.
  • Click Browse. You will be displayed an Open dialog box.
    • Note: In the case of the 'Chrome', the Open dialog box will be displayed. In the case of 'Mozilla Firefox, the File Upload dialog box will be displayed.


 Bulk Operations

  • Select the updated BulkDispatch.xlsx file from the stored location and click Open. The dialog box will be closed and the name of the selected file will be displayed in the Upload a file text box


 Bulk Operations

  • Click Upload. The file will be uploaded and the status of the upload will be updated under the Task History section in runtime.
  • A 'task id' will be created for each Excel upload and separate 'job ids' will be created for each order within each task.
  • You can find the detailed information of the upload such as the 'task id, task name, created date, last updated, the total number of rows, processed rows, failed rows, and task status' under the 'Task History' section.
  • In the case of any failures in the upload, you can find a  Bulk Operations icon against the task.


 Bulk Operations

  • You can navigate to the Error Logs Summary page by clicking that  Bulk Operations icon. Read the error messages, rectify the data accordingly and upload the Excel again.


 Bulk Operations

  • Emails will be automatically triggered after uploading the Excel for successful orders.

Learn More:


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1. You can customize the email templates for sending the automated emails to the end-users, to you/role-based operators/others, to Vendors (if required) after moving the selected waiting for pickup orders to the dispatched orders list if you have configured the Dispatched - Home Delivery template