a1. Search by date (conditional search such as order date)
a2. By order
a3. Number of orders shown per page
a4. Select Supply Contract Code
a5. Select brand (search by brand)
a6. Sale site (search orders by online sites )
a7. Shipping status (Search Delivery progress step by step )
a8. Packaging (Individual /Combined)
a9. Courier (search by courier)
a10. API transfer (Seller invoice reflected or not)
a11. Courier's API transfer (Only for businesses printing invoices via EMH)
a11. Advanced search (Search for product Name / Buyer / Recipient,etc)
- A search result(order) can be reviewed
Data(order number, shipping status, invoice registration, order product, customer's name, address, etc) can be reviewed by categories .
① Upload invoice Download Excel sheet [Go]
- Process shipping of multiple orders, input invoice numbers
② Upload invoice number[Go]
- Input courier code, courier name, and invoice number on downloaded Excel sheets, and upload sheets to register all the information in a batch.
③ Register invoice number
- Process shipping of individual orders(product), input invoice number