You can process orders in bulk using one of the following bulk processing actions:
- Raise Purchase Order: Automatically generates a purchase order for the selected orders
- Mark as Produced: Changes the status of an order to Produced
- Mark as Shipped: Changes the status of an order to Shipped
- You must have Administrator, Production Manager or Production Team permission to use this feature.
To process orders in bulk
- Log into your DecoNetwork website.
- Browse to Business Hub > Overview.
- Tick the checkboxes of the orders you want to process in bulk.
When a checkbox is ticked, the order row will be expanded to show the products ordered. The check boxes for each product item will be ticked by default. You can un-tick the checkboxes for items that you do not want to apply an action to.
- Click on an action button.
Only applicable actions will be enabled.