Guanyi Cloud C-ERP new order process will be launched soon

The new order process incorporates the original process The order approval and distribution processes are merged into Order processing In this module, you can add/copy an order, approve/de approve an order, lock/unlock an order, modify an order, mark an exception/cancel marking, batch modify, batch modify commodity details, cancel an order, delete an order, download an order, re match commodities, intelligently select logistics, and generate a purchase order. At the same time, you can add Manual consolidation, order deletion and download Function. Optimization of this necklace path Shortened Customer service personnel can save more time for customer service by processing orders , while improving order processing efficiency, it also improves customers' shopping experience.

Merchants can customize the system order approval policy. According to the condition group set in the order tag, the system automatically marks the qualified orders. Instead, they can only be manually approved, and the reason for the exception is displayed during approval. Order marking function according to Exception, prompt, warning Classification. Orders marked as abnormal cannot be approved manually and must be converted to normal orders. Orders marked as prompt can be directly approved during manual approval. For an order marked as warning, when manually approving it, the user should be informed of the warning content of the order.

The order identification function is added in the order query interface. Each identification is distinguished by color, and the system automatically marks. Businesses can Quickly identify the order type according to the order identification To reduce query and filtering time.