When a buyer places an order, you can check it on the new orders screen!

How to Approve New Orders

  1. After accessing the agent site, click on [New Orders].

  2. On the new orders screen, check the products to approve, then click the approve button in the upper right corner.

  3. The approved products will send a notification to the seller, who can then confirm the respective products.

    1. The seller can only see the product after the agent approves the order, and the order can be viewed on the overall order list screen.

How to Search for Orders

  1. Select the classification method on the left and click the [Search] button to search for orders based on your selection.

    1. You can search by [Store/Buyer/Date].

How to View Detailed Order Information

  1. Click the […] in the upper right corner of the order to access the order detail screen or delete the order.

How to Input Comments on Orders

  1. To leave a comment on the ordered product, enter the content below the respective order and click the [Submit] button.

  2. The comment will be entered, and both the seller and buyer can view the comments.

How to Manually Add New Orders

  1. To manually register a new order, click the [Add Manually] button in the upper right corner.

  2. In the new order addition screen, enter the buyer's store name and click on the [Buyer Store Name] below.

  3. Select the seller's store/shop number you wish to order from.

  4. Select the date for the order.

  5. Enter the product number for the order and click the [Find] button.

  6. Once the product is found, select the options and quantity, then click the [Add] button.

  7. If you want to delete a product, click the [Delete] button.