- Allmoxy
- Shop Floor Operations
- General Work Flow
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Allmoxy Guides
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Getting Started
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Essential Settings
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Catalog Build
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Sales / Customer Service
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Shop Floor Operations
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Inventory / Supplies
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Financial / Accounting
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Launch
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Visual Designer
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Vertical Catalog Integration (B2B)
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Template (Custom Cabinets)
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Template (SKU)
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Business Briefs
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Feature Updates
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API
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Common Errors
Batch Orders
Batching orders is a great tool to use when you need to group any number of orders for export or do a quick status update.
Follow the steps below to create a new batch of orders:
Batch orders by navigating to the Orders menu tab ➡️ Batch Orders.
You will come to a page that has all current Order Batches listed. Create a new Batch by clicking "Add Batch" in the bottom corner of the page.
By selecting "Add Batch" you will then be brought to a page where you can define filters.Filters include:
- Ordered, Verified, or Shipped Date.
- Order Status
- Order Tags, including if the order HAS the tags, has ALL of the tags, or has NONE of the tags.
In the Batch Options, you can choose to update a labor process or select an exporter and batch an export file from every order included in the batch. You can also do both with one action!
This is a great way to mass-update multiple orders' order status if your labor process is set to Auto-Update to a new order status.