How to review orders using Wangdiantong ERP? Wangdiantong ERP usage tutorial

When using Wangdiantong ERP to process orders, you may need to review the order to ensure accuracy. This tutorial will guide you through the Wangdiantong ERP order review process, helping you effectively manage orders and improve store operation efficiency.

First, open Wangdiantong ERP.

Review the buyer’s needs (such as logistics company, address modification, packaging requirements, etc.)

Customer service notes (whether there are gifts, etc.)

Review Whether the product price, freight settings, etc. meet the store requirements (to prevent price errors)

Check whether there are orders that can be merged (unprocessed orders will be automatically merged, if other orders can be merged, it will prompt that they can be merged)

After completing the above review, click [Confirm Review], and the order will enter the ordering and distribution process; if there is an exception (out of stock, refund, etc.), you can enter the order into the exception queue through [Submit Exception] and wait for it later. Process again.

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