Step1: You can process all the orders by going into “Fulfillment” from the left side menu. 

Step2: Now click on Shipments > New to view and process the orders

Step3: Under New tab invoice to be printed for the received orders. 

Select the orders and click on actions > Print Invoices

Step4: Click on Proceed > Generate and print the Invoices

Step6: Under Packed tab label to be printed for the invoiced orders. Select the orders which you need to generate label and click on Actions > Print Labels

Click on "Allocate Courier", System will assign the Courier Partner and AWB for every order and the status will change to “Ready to Ship”. 

 Step8: Now you can print the labels by clicking on “Print Labels” 

After the label generation orders will move to “Ready to Ship” Tab

Go to fulfillment > Manifest

 Click on “Create manifest” 

Select the Channel, Shipping provider for which you want to create manifest, Shipping method as “Any” and click “Create” 

Select all the orders which you need to add in this manifest by scanning the AWB or selecting the orders by clicking on three dots and dash icon

Select the orders using the checkmark and click on “Add to manifest”

Now orders are added to the manifest > Click on close Manifest to close it. Orders status will change to “Dispatched” after the manifest is closed

Note: You can print the manifest using the print icon and take an acknowledgement with the courier person at the time of pickup

• Closed Manifests will be shown under “All” tab