Processing your Order as a Supplier

Congratulations!! So your account has been setup, merchants have loaded your products and you have just received your 1st order :)

An email with the order details would be sent to you and you can also find the details in your supplier dashboard.

So What Happens Next?

Well simply the following:

  1. Login to your Dropstore Supplier Dashboard
  2. Go to menu : Orders > Customer Orders > Unfulfilled
  3. Filter by Unfulfilled under the Status

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4. Add the quantity you have available, enter the tracking information and click the fulfil button

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5. Finally, click the "Finalize fulfillment" button. This would complete the fulfillment process and issue whatever refund is due to merchant if you can not fulfil the entire quantity requested.

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NB: Please remember to update your Banking Details to ensure payment.

Let us know if you need any assistance, support@dropstore.co.za or contact your Account Manager.

Thank you again for your business.