NOBIV2 SUPPORT CENTER
  • OVERVIEW
    • Dashboard
    • Performance Tracking
      • Marketing Effectiveness
    • Shipping Report
      • Order Report
        • Overview
        • Statistics Of Returned Orders
      • Inventory Report
      • Import & export report
      • Delivery Report
    • Sale Report
      • Sale Agent Ranking
      • Revenue Report
      • Sales Report
      • Sale's data report
    • Maketing campaign
      • Ads Channel Report
      • Coupon usage
  • CUSTOMER
    • Customer
      • Add customer
      • Manage Customers
      • Customer Detail
      • View Settings
      • Export Customer File
      • Transfer Customer Group
      • Transfer into lead
      • Reassign to other staff
      • Transfer to another branch
      • Share branch
      • View customer purchase history
    • Customer Group
    • Customer Source
    • Coupon
  • NOBI CHAT
    • Conversation
      • Facebook conversation
      • Zalo conversation
      • Shopee conversation
      • Lazada conversation
    • Posts
    • Setting
      • Connect
        • All
        • Facebook
        • Shopee
        • Lazada
        • Zalo OA
      • Nobi Chat setting
        • Facebook
        • Nobi San
        • Zalo OA
  • NOBI SALE
    • Lead Management
      • Import/export lead file
      • Add Lead
      • Lead Devide Configuration
      • Action with Lead
    • Telesales
    • Voip Switchboard
    • Tasks / Results
      • Setting
      • Tasks
      • Results
  • NOBI POS
    • Order
      • Over view
      • Nobi
      • Shopee
      • Lazada
      • Tiktok
    • Handing over to Shipping unit
    • Cross-check
      • Payment Cross-check
      • Return order Cross-check
  • PRODUCTS
    • Product Management
      • Nobi Product
      • E-commerce Product
        • Shopee Product
        • Lazada Product
        • Tiktok Product
      • Product portfolio
    • Supplier Management
      • Supplier
    • Warehouse Management
      • Goods receipt
      • Warehouse transfer note
      • Imported return slip
      • Cancellation slip
      • Refund receipt
      • Ecommerce
      • Missing goods receipt
      • Inventory checking sheet
  • AUTOMATION
    • Automated customer care
  • MARKETING
    • Marketing Campaign
      • Overview
      • Campaign Lists
    • Customer support campaign
      • Overview
      • Customer support campaign
      • Setting
  • App Store
    • All Application
      • Payment History
    • Print Sample
  • CHANNEL CONNECTION
    • Connect Channel
    • Connect to Delivery Firm
    • Seller application
      • Connect to Kiotviet software
      • Connect to Nhanh.vn
    • In-store Sales
    • Landing Link
  • SETTING
    • General Setting
      • Setup company information
      • Setup Company
        • Warehouses
        • License
      • Setting Customer
        • General Setting
        • Coupon Type
        • Customer Group
        • Customer Source
        • Tagging Customer
      • Nobi POS
        • Order Source
        • Add Order Tag
        • In-store Sales
        • Setup Order Displayed
        • Print Order
        • Product and Order Source
        • Inventory
        • Packing and Shipping
        • Discount and Refunds
        • Other Settings
      • Nobi Chat
        • Install Facebook
        • Install Zalo
        • Install Shopee Chat
        • Install Lazada Chat
      • Nobi Marketing
        • Campaign Group
        • Ads Channel
        • Connect Type
        • Form Web đăng kí
        • Key API
      • Nobi Automation
        • Automatic MKT group
      • Data fields
        • The field displays customer
        • The field displays company
        • The field displays contract
        • The field displays product attribute
      • Other Setting
        • Contract category
        • Danh mục báo giá
        • Cash book type
        • Trạng thái công việc
        • Danh mục tài liệu
        • Payment methods
        • Loại chi phí chiến dịch
        • Loại chi phí cơ hội
    • Branches
    • Departments
    • Position and authority
    • Staff
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On this page
  • 1. Menu
  • 1.1. Total orders Tab
  • 1.2. Automated Orders Tab
  • 1.3. Unpaid Tab
  • 1.4. Confirm Tab
  • 1.5. Packing Tab
  • 1.6. Waiting for collection Tab
  • 1.7. Delivering Tab
  • 1.8. Finish Tab
  • 1.9. Rescue order Tab
  • 1.10. Returned Order Tab
  • 1.11. Partial return Tab
  1. NOBI POS
  2. Order

Over view

In this overview, display all incoming orders from: Nobi, Shopee, Lazada, TikTok.

PreviousOrderNextNobi

Last updated 1 year ago

1. Menu

1.1. Total orders Tab

The order status includes: New, unpaid, completed, unconfirmed, confirming, confirmed, in production, awaiting packaging, unprocessed, processed, temporarily locked, out of stock, changing warehouse, packaging, awaiting collection, unable to pick up the goods, picked up, picking up, delivery delay, in transit, delivered, returning, returned, confirmed return, failed status, customer cancelled, seller cancelled, courier company cancelled, system cancelled, delivery cancelled, cancelled, awaiting cancellation response, deleted, failed, confirmed handover, confirmed reconciliation, reconciled.

1.2. Automated Orders Tab

Orders in this tab meet one of the following conditions:

  • Enable the automatic order option (Nobi Chat) in the sales setup section

  • Nobichat setup - general setup: Enable the automatic order creation option, select a branch - Whenever a message or comment contains a phone number, a new order will be automatically created in the system

  • Nobichat setup - automatic order setup: An order will be automatically created when the comment content contains any of the listed keywords.

1.3. Unpaid Tab

Currently, orders coming from the platform in the pending confirmation status will be located in this tab.

1.4. Confirm Tab

The order status is: new, pending confirmation, confirming.

1.5. Packing Tab

Your order status is: packing in progress, awaiting packing, confirmed, in production, confirmed for handover.

1.6. Waiting for collection Tab

1.7. Delivering Tab

1.8. Finish Tab

1.9. Rescue order Tab

1.10. Returned Order Tab

The order status is: In Return Transit, Return Completed, Return Confirmed.

1.11. Partial return Tab

The order status is: canceled, customer canceled, seller canceled, carrier canceled, system canceled.