Order Management - Batch/bulk order procssing. Batch processing allows you process/ship orders automatically in a batch. However you may want to restrict this operation based on some conditions. Such conditions can be whether you have sufficient stock and order is paid. To achieve this you need to create batch pilot (see documentation on how to create batch pilots), add Process Order step to the pilot and then set the conditions Order Paid and Only Sufficient Stock to Enabled and Cause Error. Then use this batch pilot to batch process orders instead of Batch Process Orders.
Standard Print Invoice function does not check whether an invoice is printed or an order is paid. The function simply prints an invoice irrespective of the status of the order. However you can condition this function using Batch Pilot function. To achieve this you need to create batch pilot (see documentation on how to create batch pilots), add Print Invoice step to the pilot and then set the conditions Order Paid and Only Sufficient Stock to Enabled and Cause Error, also set Invoice Printed to Enabled but do not tick Cause Error. Then use this batch pilot to print invoices instead of Print Invoice function.
Yes. Create a batch pilot, then double click on the toolbar and select the name of the batch pilot from the list.
open orders screen key combination shortcuts table
Right click on a column header, select Column Chooser and double click Picture, to add picture column to the grid. To view larger product thumbnail for an order, move the mouse of the the picture for an order, a popup tooltip will display a grid with larger product images. Images are loaded on demand when you are viewing the grid, while image is loading you will see Loading... image.
There are several options available : Cancel an order, Lock an order, Parking an order
Tags are just a visual form of tagging an order. There are 6 different tags available. The tagged orders appear in grouping and order can be sorted and grouped by tags. The order tags do not affect the state of the order in any way. You cannot assign tags programatically or export/import tags into the system.
Any cell in the template table can be turned into a barcode. To turn a cell into a barcode
It is possible to process orders by scanning the product barcodes into the Despatch Console – by Item Barcode field. The Despatch Console brings up oldest order in the open order book for the scanned item and lets you print shipping label and an invoice for the order.
Will the tracking number be recorded if I embed shipping label onto the invoice
eBay Sync: The added or subtracted value results in an un-representable DateTime.
(401) Unauthorized error, Play.com, PlayTrade, Play Trade
A list of Postal Service tags and descriptions that come from eBay. These are needed when mapping Postal services automatically when new orders are imported into linnworks.
Customs Value is required for Intl shipment
Minimum levels are used for inventory level reporting and reordering of low stock. Levels can be set per location. This allows for easy stock tracking and will help with potential over ordering. The minimum levels also have an effect on the Stock Level Indicators in Open Orders. Untracked items cannot have a minimum level and therefore have a Minimum level of -1.
The response from the server returned invalid dataset. Please refer to the log to see the response. There are multiple root element. Line 2, position 2.
eBay Error - Validation of the authentication token in API request failed This error means that your eBay authentication token is in valid or cannot validate.
How order tax is calculated and example of the calculations
System.Exception: Server was unable to process request. ---> RequestInventoryReport: Operation failed - Access to the resource Unauthorized in Production: (XXXXXXXXXXXXXXXXX;XXXXXXXXXXX) is denied.
Product based latency is a method of setting the individual latency per product rather than a global latency. This must be used if different latencies are setup on Amazon.
evaluating a sting value as an integer
A transport-level error has occurred when sending the request to the server. (provider: TCP Provider, error: 0 - An existing connection was forcibly closed by the remote host.)
In order to disable Linnworks generating and sending emails to amazon customers, follow the steps below
Sales grows by month in Linnworks Analytics
solution to problem When looking at Reorder Low Stock all items appear in Default supplier
Solution to Problem. Need to assign all my products to suppliers, allocate supplier code, purchasing price for a specific supplier and allocate default lead time.
solution to problem. Supplier provides a flat file (Comma delimited or text) with the latest pricing information. The supplier codes differ from my SKUs. How to update supplier related records in Linnworks to reflect supplier pricing.
Magento API integration throws an error [623] Calling parameters do not match signature when testing the integration or when synchronizing.
Knowledge Base. How to remove stock level indicators from Open Orders screen?
Solution to problem: All or some orders from eBay are being allocated to Default shipping/postage service when an order is downloaded from eBay.