By clicking on the Order Export, by default, you will navigate to the Export Orders tab. Here you will get the Orders listing as per the current date.
> List View
You will get the listing of the orders in the grid view with the details such as Order ID, Name, Financial Status, Fulfilment Status, Created Date, Customer Name, and the Vendor name. (Screenshot-1)
You can filter the orders as per different options:
– Date Range
– As per Vendor
– Fulfillment Status
> Date Filter
You can filter the orders as per the specific date range or the month-wise from the “Date Filter”. (Screenshot-2)
> Select Vendor
You can filter and get the orders listing as per the Vendor-wise products. (Screenshot-3)
From the “Select Vendor” drop-down list, select the Vendor to check the orders of the products that belong to the Vendor. By selecting the Vendor, you will get the list of the Orders in which the products belong to that Vendor. (Screenshot-4)
> Fulfillment Status
You can filter and get the orders listing as per Fulfillment Status. Fulfillment Status: Fulfilled, Partially FUlfilled, or Unfulfilled.
From the status from the “Fulfillment Status” drop-down list, select the Fulfillment status to check the order status. i.e., To check the status of orders that need to be shipped today. (Screenshot-6)
By selecting the Fulfillment Status, you will get the listing of the orders as per the status.
> Clear All
The Clear All button is provided to remove the Filters. Clicking on the “Clear All” button will remove all the filters you have selected and you will get the listing of the orders as per the latest orders. (Screenshot-7)
Below the page, the navigation is provided to navigate to the next page (Older orders). (Screenshot-8)
> Sync Vendors
Sync the Vendors dropdown list. If there is a change/update from the Shopify Backend settings for Vendors, you need to click on the Sync Vendors to sync new vendors if any or update the vendor details. (Screenshot-9)
By clicking on the “Sync Vendors” button, a popup will appear to confirm the sync. By clicking on the “Yes” button, the vendors will be synced and Export Orders will be refreshed. (Screenshot-10)
You can export the listing of the orders and it will be saved as an xlsx (CSV) file. Here the orders that are filtered and in the listing only those orders will be exported and downloaded in the xlsx (CSV) file. (Screenshot-11)
By clicking on the “Export” button, it will ask to save the orders listed in the xlsx file.