You can now process all your orders directly from the orders grid in bulk. For this;
- Go to Orders → Processing
2. Select the checkbox on the top left corner to select all the products in the list. This will select the products listed on the page.
3. To select all the orders in the processing tab, click on "Select all orders matching the criteria"
4. Click on "Generate" to generate an invoice and/or picklist for all the selected orders.
5. Next, click on "Ship"
A courier company will be assigned to all the selected orders as per the courier priority set by you in the settings.
Post this, you will receive an email which will let you know about the status of each of the selected order. You can ship the orders by following the subsequent procedure.
On completion of the process, all labels for your forward orders will be downloaded automatically.