B2B Transaction > Supplier (0)
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Ship Product
Transactions will be marked as 'Shipped'.
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Out of Stock
A notification Email will be sent to seller, and the transactions will be cancelled.
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Transactions cannot be cancelled if Seller confirmed already.
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Print Delivery Note
The delivery note will collect all “shipped” transactions and generate them based on the “Viewider Warehouse” set up at the warehouse in the transaction.
Please print the delivery note before shipping products to Viewider Warehouse
No Delivery Note will be printed in
Orders picked up by the seller will be independently into another delivery note
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Preview Product
Status
1
Not Send Invoice
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2
Seller Confirm
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3
Seller Paid
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4
Wait For Shipping
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5
Warehouse Received
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6
Warehouse Shipped
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2
Hold By Viewider
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3
Cancel Order
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Transaction has been opened and Invoice is under processing.
Seller has confirmed the order.
ORDER CANCELLATION IS NOT ALLOWED
Seller has paid for the order, a Purchase Order will be sent.
PLEASE PREPARE TO SHIP THE PRODUCT
Purchase Order has been issued.
PLEASE SHIP THE PRODUCT
Viewider Warehouse has received the product and under processing.
Viewider Warehouse has sent the product to buyer.
Viewider Warehouse has sent the product to buyer.
Order is already Cancelled.
Delivery Note Initialisation
All transactions that were previously marked as "shipped" will be initialised, and undelivered transactions will be printed with the delivery note when they are marked as "shipped".
Historical data will not be removed.
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Cancel Mark Ship
Transactions marked as 'Shipped' will cancel the shipment. Transactions, printed delivery notes, cancelled, Shipped by Viewdier will not be cancelled.
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