This is the screen where you can check the orders for the products you have ordered!

How to Use the Overall Order List

1. After accessing the agent site, click on [Overall Order List].

   

2. You can view the order forms for the products you have ordered on the overall order list screen!

   

How to Change Order Status

1. Click the [Status] icon on the order form.

   

2. Change the status according to the product.

   1. You can change the order status based on the product status:

      • Awaiting Approval / Seller Shipped / Seller Rejected / Undelivered / Order Canceled / Refund / Purchase / Collection Completed

      

How to Manually Add an Order

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

   

2. In the manual 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.

   

8. If you have added seller information/products, click the [Save] button.

   

9. Once the order is added, please change the order status.