Step 1
From the Orders Menu, click on the drop down arrow and select Batch Orders Completion
Step 2
Click Download Template
Step 3
Fill out all fields from Row 2
Step 4
Save the file in CSV Format
Step 5
Drag and drop the file or click the Batch Order Completion box to select the file from your computer. Please note that the file must be in CSV format.
Step 6
Verify all the information if correct then click Process
Status is now closed as Delivered
