In order to be able to use the product processing / scanning function simultaneously, you must enter in the platform in which the site is developed, the Warehouse and the Attributes (eg. row/ section
H4-7 for every individual product)
To create a processing group or move the orders to an existing group, you have to go to the Orders tab and then select the desired orders.
Next, you have to click the Add to process group button.
You can add a maximum of 50 orders to the process group.
Go to Process Groups-Process Products.
Bottom right you will find the Scan button (displayed as a magnifying glass) .
As you scan the products based on EAN / barcode, they are being processed.
Top right you will be able to export all the products from the selected orders.
You must generate AWBs and invoices by clicking Create AWB/ Create Invoice buttons.
At this point the stock decreases automatically and the order is finalized.
If you do not find the product from the list in the warehouse, the order line is not processed and is moved to Not Completed Orders.
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