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Lesson 17 / 28

Back-office orders, packing & shipping

Advance orders according to actual goods and payment, retaining verified tracking evidence.

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Before you begin

A confirmed order with fulfillment branch, address/pickup method and verified payment status.

Where to go

Orders → Shipment

Visible menus may vary with language, permissions, app version and shop configuration.

Follow these steps

  1. Open the order and verify customer, lines, quantities, branch, fulfillment and payment from server data rather than chat wording.
  2. Pick and pack the recorded lines, using supported exception handling for shortages; never substitute after confirmation without a new agreement.
  3. Create shipment or pickup only through a genuinely available provider/process; tracking must come from evidence, never a guess or test value.
  4. Change status only when the event occurs and send customer-safe links/tracking, never an /admin URL.

How to verify success

Shipment belongs to the correct order/branch, status does not outrun reality and customers can track using published evidence.

Limits & things to check

Verify readiness per carrier/platform; a menu or button does not prove the account is connected.

Ready to try it in your shop

Lessons are free to read. Actual operations require sign-in and the appropriate permission. Use test data for training.

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