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The Dropship Orders dashboard is divided into three sections: Open Orders, Reports, and Require Attention. Each section helps you quickly access key information about Dropship orders.
  • To navigate to the Orders dashboard, login to the Dropship Platform and click Orders on the top navigation bar.
Clicking any pre-filtered list or report opens a list view of all orders that match the selected criteria.

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Key Features for Dropship Orders

Dropship Orders allows you to take the following different actions:
  • Creating return requests allows you to create a return request against an Order. The supplier associated with that order is notified through an email. The supplier can then Approve or Decline the return request.
  • Creating purchase orders allows you to manually create a purchase order.
  • Managing cancellations and backorders allows you to acknowledge cancellations and backorders from suppliers.
  • Reports allow you to view and lookup shipping, cancellation, invoice, credit memo, and return reports for an order. You can filter and export any of these reports.

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Open orders

Open Orders contains four pre-filtered lists:

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Reports

Reports contains pre-filtered reports for various order details.

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Require attention

Require Attention contains two pre-filtered lists to manage cancellations and backorders.