Business Scenarios
This document is the process description of the order automatic processing after the order enters the system.
Functional Procedure
Process Description
1.Order Import：The order enters the ERP system, including the ship order imported from the page and the replacement order generated from customer service.
2.Check：After check, the order status will change to approved.
1）Automatic check：Check the basic information of the order, such as address, ERP SKU, etc;
2）Manual check：Check manual audit rules. Orders that meet the rules automatically become orders to be approval required.
3.Split Order：According to customer configuration, automatically split a multi-piece order into single piece orders;
4.Allocate:Select the best warehouse and carrier service automatically according to the ERP SKU and address of the order.When the assignment is successful, the order status becomes Allocated.
5.Buy Labels：Automatically buy the shipping labels from the logistics official website;
6.Push to WMS：After checking the order delivery information, push the order to the warehouse system;
7.Tracking Back：After delivery, the warehouse will send the shpping information back to the system,and order status will change to shipped.
