Akulaku Order

premise:

• The store needs to be bound to the new Akulaku platform (the system will automatically pull orders after launching)
• The store is bound to the old Akulaku platform (manually import the order to the launch system)

Step 1: Review the order

• When the order is pulled down, the order status of the store platform will be changed to shipped
• Click Order Management-Merchant Review
  • Click Synchronize Logistics to generate logistics information
  • Click Synchronize Label to generate PDF

Step 2: Backfill logistics information

• After the order is out of the warehouse, the Akulaku platform will return the logistics information, and the merchant will backfill the logistics information to the launch system

• Click Order Management-Akulaku Order

  • Select the corresponding order, click Edit, and fill in the corresponding logistics information