Overview

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.

Supplier Orders Video Overview

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:

List	Description
Open Orders	A list of all open orders.
Current Orders	A list of open orders that are within your fulfillment SLA.
Past Fulfillment SLA	A list of open orders that are past your fulfillment SLA.
Late Invoices	A 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.

Report	Description
Orders with New Messages	Reports with the latest order notes from your merchant partners.
Shipments & Tracking	Reports containing information for shipments & tracking numbers.
Returns	Reports containing information on returns and RMAs.
Invoices	Reports containing all the invoices from your merchant partners.

Require attention

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

Name	Description
New Cancels	A list of cancellations that require acknowledgement by you, the supplier.
New Backorders	A list of orders that contain items that your merchants have marked as backordered.

Dropship

Merchants

Merchant API Endpoints

Suppliers

Supplier API Endpoints

Key Features for Dropship Orders

Open orders

Reports

Require attention

​Key Features for Dropship Orders

​Open orders

​Reports

​Require attention

Key Features for Dropship Orders

Open orders

Reports

Require attention