Under order processing the user can create, update, print labels for an order and download the details of printed serial codes for an order.

Manual Order Upload

Here the user can create/update a purchase order using a CSV file.

1. Select the respective tab to create or update order
2. Fill the form with respective details and upload the CSV file. The template for the CSV file can be downloaded using the download template link

<aside> ⚠️ If an order is manually uploaded in Increff Label Software, the ASN for shipments created for the order will not be pushed to Increff Omni!

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Order Manager

This screen allows you to search, filter and fetch a purchase orders using order code and print labels corresponding to order line items.

<aside> ℹ️ If you have integrated with Increff Omni, then your purchase order created in Omni will automatically sync to Increff Label Software periodically and will reflect here.

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To process on an order click on “order id” of the respective order to open the table view for the order. You can now see the line items for the order. You can even select custom columns to see attribute values for the line items.

To print labels for the selected PO:

1. Select the checkbox on the left to mark the line item for printing. Quantity to be printed can be edited by updating the pending count and copy of each line item can also be updated here.
2. After setting up the required values, click on print icon on the lower right to print sticker

<aside> ℹ️ You can also download the details of the serial codes printed for the order by clicking on the download icon, right of shipment icon.

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1. A modal should pop-up where you can select the label template corresponding to each category to print the order line item using the template mapped to its category. You can even select multiple templates for each category.
2. Finally click on print any your labels will start printing.