The Orders dashboard for Dropship Suppliers 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, log in to Dropship and click Orders in the top navigation bar.

Clicking any pre-filtered list or report opens a list view of all orders that match the selected criteria.

Key Features for Dropship Orders

Dropship Orders allows you to take the following different actions:

  • Create fulfillments
  • Submit invoices
  • View reports

Open orders

Open Orders contains four pre-filtered lists:

ListDescription
Open OrdersA list of all open orders.
Current OrdersA list of open orders that are within your fulfillment SLA.
Past Fulfillment SLAA list of open orders that are past your fulfillment SLA.
Late InvoicesA list of open orders that have shipments but remain open due to missing or late invoices.

Reports

Reports contains pre-filtered reports for various order details.

ReportDescription
Orders with New MessagesReports with the latest order notes from your merchant partners.
Shipments & TrackingReports containing information for shipments & tracking numbers.
ReturnsReports containing information on returns and RMAs.
InvoicesReports containing all the invoices from your merchant partners.

Require attention

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

NameDescription
New CancelsA list of cancellations that require acknowledgement by you, the supplier.
New BackordersA list of orders that contain items that your merchants have marked as backordered.