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Process orders

Every order from the app ends up under Orders. The “New” view shows what has just come in; “Issues” collects everything that is stuck.

How it works

  1. Open Orders. “New” shows what has just come in; “All” also shows what you are already working on.

  2. Click a row. The details with line items and history open on the right; “Print” gives you the delivery note.

  3. You set the status in weclapp: dammi fetches processing, shipping and delivery from there and shows them to the customer.

  4. With “Export” you get the list as a file, for example for accounting.

Good to know

  • Cancelling is only possible in weclapp. dammi takes over the status at the next sync.
  • If an order is listed under “Issues”, the row says what is missing — for example a handover that is still open.
In the admin panel
Go to orders