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  1. Check if there were any problems last time the system ran the orders, which need to be fulfilled, if any issue is spotted the system will correct the order(s)

  2. Remove orders with email such as "test.com"

  3. Remove orders with Partially Refunded status

  4. Remove old fulfillments that have been set as Reship, as order status, and have a Fatal Shipping Error as fulfilment status

  5. Set with a Backorders status, Partially Paid orders in order to request the full remaining payment from the customer

  6. Set the order status to Shipping for orders with Paid status, Shipping error, Reshipping and Partially refunded

  7. Set the fulfilment status New (1), in order to prepare the system for the next step which is: to assign the warehouse

  8. Fix old processed fulfillments – the system has a list of warehouse response errors, so in some cases, the system will automatically recover those fulfillments to the queue

  9. Update the Inventory fields: Reserved New and Reserved Sent

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