HOW TO ADD & PROCESS ORDER - Place of Origin · Procedure Captcha Verification 6 8-Dec-16 Please...

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8-Dec-16 1 HOW TO ADD & PROCESS ORDER Module on Vendor Operating System

Transcript of HOW TO ADD & PROCESS ORDER - Place of Origin · Procedure Captcha Verification 6 8-Dec-16 Please...

Page 1: HOW TO ADD & PROCESS ORDER - Place of Origin · Procedure Captcha Verification 6 8-Dec-16 Please follow the below steps for Captcha : Click on the link  Enter the login ID

8-Dec-16 1

HOW TO ADD & PROCESS ORDER

Module on Vendor Operating System

Page 2: HOW TO ADD & PROCESS ORDER - Place of Origin · Procedure Captcha Verification 6 8-Dec-16 Please follow the below steps for Captcha : Click on the link  Enter the login ID

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THIS POWERPOINT PRESENTATION WILL GIVE YOU STEP

WISE INFORMATION ON OPERATING SYSTEM

For any queries, Please feel free to write on

[email protected]

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Se l l e r

Customer

Buyers meet Sellers

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Vendor’s Login page…

Link:- http://www.craftsvilla.com/marketplace/vendor/

Login with your user

id and passward and

click in the check box

to continue

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Captcha Verification image

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Selected images

with cars.

Page 6: HOW TO ADD & PROCESS ORDER - Place of Origin · Procedure Captcha Verification 6 8-Dec-16 Please follow the below steps for Captcha : Click on the link  Enter the login ID

Procedure Captcha Verification

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Please follow the below steps for Captcha :

Click on the link www.craftsvilla.com/marketplace/vendor

Enter the login ID

Enter the password

Click on I am not a Robot.

You will see a panel with pictures.

Select the pictures which are asked. (e.g.: popcorn, bike, burger, garden etc.)

Click on Verify.

Click on Login.

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Home Page For vendors

A. Options available on home page for seller's.

Sign out

Option

Web store of craftsvilla

Sellers's name and

there ratings

your stores Live link

Search of particular shipment by filter option.

Page 8: HOW TO ADD & PROCESS ORDER - Place of Origin · Procedure Captcha Verification 6 8-Dec-16 Please follow the below steps for Captcha : Click on the link  Enter the login ID

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How to Process Prepaid Order’s

Page 9: HOW TO ADD & PROCESS ORDER - Place of Origin · Procedure Captcha Verification 6 8-Dec-16 Please follow the below steps for Captcha : Click on the link  Enter the login ID

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For prepaid orders, please change the status to “Accepted” as soon as you wish to ship the product.

Once you change the status to “Accepted” Pick-up id generated. If it‟s not generated seller needs to call or drop an email to [email protected]. Once the “Shipment ID” is generated the

logistics will pick up the product within 48 hrs from your shop.

Shipments where you have not changed the status for 5 days will be charged penalty of 5% and the same will be cancelled.

For both Prepaid and COD orders, whenever you receive the order return from the customer, inform us at [email protected].

Pointers On Prepaid Order

Page 10: HOW TO ADD & PROCESS ORDER - Place of Origin · Procedure Captcha Verification 6 8-Dec-16 Please follow the below steps for Captcha : Click on the link  Enter the login ID

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Vendors can filter the prepaid orders for one specific month by

changing date

How to process prepaid order? (i)

Vendors can search the shipments by shipment ID option in filter shipments

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Prepaid order page (ii) By clicking on plus sign you can view the product details of prepaid order.

Vendor have select any one of the option

accordingly.

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Prepaid order page (iii) By clicking on plus sign

you can view the product details of prepaid order.

Once seller accepts the order by changing the status to “Accepted” Tracking id is generated within 24

hrs.

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Invoice/packing Slip

Print 3 copies of Invoice or Packing slip.

Pack the parcel and put one copy inside the packing bag, stick one on the bag and keep one for

acknowledgement.

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Tutorial Video

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How to Process Order?

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Acceptence:

First seller accepts the order from the vendor panel for dispatching the product.

Regarding size, color and quantity placed by the customer.

Checking for the availability of the product in inventory.

Once confirmed the availability, vendor needs to change the status to "Accepted'' and accordingly reduce the inventory from a store.

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How to Process Order?

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Once the status change to "Accepted'' courier is assigned and tracking id is generated.

Packing slip printed:

1st packing slip to be inserted with the product act as a customer invoice.

2ndpacking slip to be stick to shipment once it is packed.

3rd packing slip for your reference signed by courier boy (as of no manifest is printed).

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Process page (ii)

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Pick-up id generated after 24 hrs from the date of order “Accepted” if it‟s not generated seller needs to call or drop an email to the seller support team with the shipment number tracking number and pickup address and an urgent pickup will be scheduled for you.

A seller can also call concern logistic for timely delivery.

Within 48 hrs vendor will receive a call or message from courier company stating the date and time of picking the orders once the pickup id is generated.

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Process page (iii)

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Handover to courier service

Once the shipments are picked-up by courier company vendor needs to change the status to „Handed to Courier‟ where customer also gets and intimation on the dispatch of the order for the delivery.

Product upload

Click on add product, fill description, MRP , Offer , Image (per product up to 5-6 images ) It is live after 48-72 hours

Process page (iv)

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Complete and correct description of the product is essential for the public interest.

Vendors can see the uploaded images of the product for editing or any change in the description page of the product.

Seller's can change the status to "product out of stock" if the product is not available or he can give alternative similar product option to a customer if requires.

Process page (v)

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1/26/2016 21

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Description of the product:

While adding products on penal, please provide a complete description of the product.

Click on add product, fill description, MRP , Offer , Image (per product up to 5-6 images) It is live after 48 72 hours

For stitched garments, mention all the size specifications. Eg: (like chest, waist, length etc.)

Pointers For Vendors (ii)

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Shipments, where you have not changed the status for 5 days will be charged a penalty of 5% and the same will be canceled.

If you are experiencing any difficulties for sending the product, write to us at [email protected] and we will help you.

For both Prepaid and COD orders, whenever you receive the order return from the customer, inform us via email.

Pointers For Vendors (iv)

Page 24: HOW TO ADD & PROCESS ORDER - Place of Origin · Procedure Captcha Verification 6 8-Dec-16 Please follow the below steps for Captcha : Click on the link  Enter the login ID

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How to Add Products?

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How to Add Products?

Click here on add product for uploading the product.

Keep this blank start with the categories option

Select appropriate categories as if now we

selected Clothing

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From various Categories as of now we have

selected women's fashion selected

Add Product page (ii)

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From various Sub-Categories we have selected “Anarkali

suits/Dresses/Kurtis”

Add Product page (iii)

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Short description can be same as follows.

Color: Red

Fabric: chiffon

Weight: 150 gms

Style: Anarkali

Neck depth:8

inches

Top length: 48 Inch

Size available:

M,L,XL(Chest Size

38,40,42)

Occasion:Party

wear

Embroidery:Machin

e embroidery

Inner:not received

Time: ready to ship

Wash care:do clean

only.

Add Product page (iv)

Page 29: HOW TO ADD & PROCESS ORDER - Place of Origin · Procedure Captcha Verification 6 8-Dec-16 Please follow the below steps for Captcha : Click on the link  Enter the login ID

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Add Product page (v)

1000

Price is the MRP Price after discount is the actual selling price

In this case 20%

discount is given

Please keep discount price from date to date Or keep blank to avoid the

confusion

Add domestic shipping cost ensure that this is

not more then Rs 150 for customers satisfaction

Add international shipping cost take and

average of all the countries and put this

cost.

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Add the quantity for this product in inventory

Select the dispatch time as suitable if it is a ready product, select 24 Hrs time if

you need time to make it, select accordingly.

Add Product page (vi)

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END OF SESSION