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
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    • Posts
    • Setting
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        • All
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  • NOBI SALE
    • Lead Management
      • Import/export lead file
      • Add Lead
      • Lead Devide Configuration
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      • Setting
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  • NOBI POS
    • Order
      • Over view
      • Nobi
      • Shopee
      • Lazada
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    • 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
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      • Cancellation slip
      • Refund receipt
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      • Missing goods receipt
      • Inventory checking sheet
  • AUTOMATION
    • Automated customer care
  • MARKETING
    • Marketing Campaign
      • Overview
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      • Overview
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      • 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
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        • 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. Synchronization
  • 2. Order Status
  • 3. Select Action
  • 4 . Confirm Order
  • 5 . Return Order Processing
  • 6 . Order details
  1. NOBI POS
  2. Order

Shopee

PreviousNobiNextLazada

Last updated 1 year ago

The store is currently connected to Nobi, and the latest orders from the platform will automatically sync with the system. If the store loses connection with Nobi, users need to reconnect and synchronize orders to update to the latest order information and status.

Link hướng dẫn kết nối TẠI ĐÂY

Shopee order list screen:

1. Synchronization

Click "Sync" to synchronize orders.

-- Synchronization table

(1) Select the store you want to sync

(2) Click " Sync "

2. Order Status

3. Select Action

Users can manipulate the following features:

  • Print the selected order : For Shopee orders, the "Packing" status must be met to print the default order form or a custom template.

  • Export selected excel order

  • Export the selected order to Excel with product details

  • For Shopee orders, it is not possible to duplicate or delete an order.

  • Cancel selected orders

  • Assign Tag

4 . Confirm Order

The order must be in a new status and located in the confirmation tab to qualify for order confirmation.

  • Here, users can choose:

-- Request for pickup

With this option, the shipping carrier will contact the store and come to the store's address to pick up the items and deliver them to the customer.

--Drop off at the post office

With this option, the store will go to the nearest post office of the shipping carrier and hand over the goods to the carrier for delivery to the customer.

5 . Return Order Processing

The order has been processed for return and will be updated from the platform. The user will update the returned items. After the update is completed, the order status will change to confirmed return.

6 . Order details

At the order management interface, when you click on each order, you will see the order information, update history, and the conversation history of the customer with the Shop.