First: void the order
Check the orders that you want to change logistics for, and then void it.
Second: change the logistics
Go to voided orders, check the orders that you want to change logistics for, click bulk actions - select shipping method
BigSeller will auto-sync orders every 30 minutes. Also you can click on Sync Orders button to sync them in real time.
BigSeller cannot sync orders from your stores if the store authorization is expired. Please re-authorize it, and the order will be synced automatically.
With Inventory Features enabled, the system will automatically allocate the stock quantity of related Merchant SKU when orders are syncing in, and sfter you click Ship button in the In Process Orders list, the stock quantity will be deducted.
After you've enabled the Inventory Features in Setting > Inventory Settings, Bigseller will allocate stock for your order once a new order syncs to the system. If there is enough stock, then this order will be under the To Pack tab, or it will move to the Out Of Stock tab.
Under the Out Of Stock tab, there are many scenarios. Let's break them down one by one.
1. Error: The product of this order doesn't have mapping relations with the Merchant SKU, please set it on the order details page then process the order again
Solution: This error means the products in this order don't have mapping relationships with Merchant SKUs on Bigsller.
Please first map your store products with Bigseller Merchant SKUs. You can directly set the mapping relationships on the Order Details page or go to Inventory > the Merchant SKU list.
How to Change or Add Inventory Mapping on the Order Details page?
How to Add, Delete or Change Mapping on the Merchant SKU edit page?
2. Error: XXX has no stock in the warehouse
Solution: The inventory of this Merchant SKU in the warehouse is insufficient.
Please add a stock-in list to first add stock for this Merchant SKU. How to add a Stock-In List?
Besides, you can add stocks by purchasing and transferring items.
Steps to Use the Inventory Transfer Feature
Introduction to Purchase Order
3. Error: XXX is not in the warehouse
Solution: This merchant SKU is not in the selected shipping warehouse, please go to the Order Details page to modify the shipping warehouse or add this Merchant SKU to the selected shipping warehouse.
3.1 Directly modify the shipping warehouse:
3.2 Add the Merchant SKU to the selected warehouse:
How to put a Merchant SKU into warehouses
Finally, after you've resolved the above issues, you need to go back to the Out Of Stock tab, click the Refresh Inventory button then the system will check the stock again. If there is enough stock for that order, it will move to the To Pack tab and then you can click Pack to arrange the order.
If you do not want to do the above steps and want to move the orders from Out Of Stock to To Pack, you can go to Setting > Inventory Settings to turn off the Inventory Features. But please note that you CAN NOT turn off/on this feature if you still have orders in the In Process Orders box. It will show this message: Please handle all your in-process orders first.
Sorry, You CAN NOT cancel platform orders in BigSeller. BigSeller only supports cancelling the manual orders created on BigSeller. Click here to learn more.
Besides, in order to prevent the cancelled orders from being shipped out by mistake, we will check and update the order status when you click Pack or Ship button.
Also, you can check those orders which have been processed but being canceled under Canceled Orders list.
You can use Scan and Ship function in the In Process Orders list. After being scanned successfully, the order will automatically move to To Pickup Orders list.
When you use the scanner to scan the barcode on the shipping label, the system will check the order’s marketplace status and if there exists a duplicate order. If the order’s marketplace status is buyer's order request for cancellation/cancellation or there is a duplicate order, the system will report an error.
You can add different logistics channels in a group.
For example: If orders of logistics A and logistics B are both picked up by the same courier, you can add logistics A and logistics B to a same logistics group (name it Shipping AB); when using Scan and Ship function, you can select the logistics group to Shipping AB first, and then scan the package. If there are orders that do not belong to this logistics group, system will report an error message.
Please check if your input method has been switched to [EN]. If you cannot scan after switching, please contact customer service for help.
You can print the manifests, check the details and export them.
If you need to show the tracking number in the manifest, please click Setting>With Tracking No.>Save
If you do not click Generate Manifest button after scanning, the system will not automatically generate manifest and keep the history of corresponding manifest.
Open the Auto Mark as Shipped switch below means:
If we find the orders has been scanned by logistics successfully syncing orders, we will mark as shipped and deduct the stock on BigSeller automatically. Just follow below steps to open:
Go to Settings > Orders Settings > Other Settings > Click on the switch
If you select the first one, the status of orders will become RTS after you click "Pack". The advantage of this option is that the buyer can not cancel the order anymore after the order is RTS. However, this will bring risks to you since you will be punished if the courier comes to pick up the parcels before you make them ready.
For example, If your shop is under "pick up" by Lex MY, the RTS setting is really important. Because if the Lex driver comes to pick it up before you make the parcel ready, your PNR increases by 40-60% and then causes limited orders in Lazada.
Therefore, the latter is a safer option: the status of orders will become RTS after you click "Ship".
BigSeller currently does not support package split.