Automatic order processing - printing, shipping and order combining
Posted by Jan Strassen, Last modified by Beth Rose on 15 August 2018 08:28 AM
The following guide explains how to set up automatic order processing features such as printing, shipping and order combining.
Some selling channels (such as
In One Stop Order Processing, you can set up a task when you run an import to automatically combine orders when they have a certain detail in the order that match.
At the bottom of the Order Processing Tasks
- Customer Name
- Address Line 1
- Post/Zip Code
This option can also combine orders from different selling channels and even update the shipping details on the relevant
Order Fields to Check
These are the fields that should match if orders are to be combined. You must select at least one of the fields to compare. When the order details are compared all the ticked fields must match to be able to combine the orders.
You can decide to combine any matched orders, Change the colour of the combined order(s) and Include details of what orders have been combined (or could be combined) in the Notes fields of all the relevant orders.