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Orders Overview

Last Updated: Oct 21, 2016 05:50PM IST
We all know what orders are! In our system we define them as a bunch of order items which have to dispatched for a particular user. The system generates an invoice and a label for the fulfillment of an order.

Want to know more about Order Items?

An order can be brought into the system in numerous ways, namely
1. Order sync
2. Import CSV file
3. Manual Creation

What is Order sync?

By Order sync we mean bringing all the orders from the sales channels configured in our Uniware. It is a system process which runs on its own in every 60 minutes. But if you want to sync your orders as and when you want to, then trigger it manually!
Learn more

Import CSV file

You can easily import the orders in bulk. The task can be accomplished on the Orders page by clicking the import icon and choosing the file.
Learn more

Manual Creation

The orders coming offline (at the store front) or coming from a channel not integrated with Uniware must be created manually. 
Follow a few simple steps to create an order in the system.
Learn more

Learn about the Order statuses
How to process an order in Uniware?


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