The bulk invoice and label sorting feature is designed to enable B2C and D2C sellers to enhance their efficiency for their bulk order processing. It allows sellers to print:
1. Invoice
2. Label
3. Both Invoice and Label
sorted according to specific operational configurations—ensuring that documents are organized in a way that aligns with the warehouse workflow. This not only speeds up the packing process but also reduces the chances of errors, making high-volume order fulfillment more seamless and reliable.
Use Case
If you want to improve the efficiency of your packing process and avoid delays caused by disorganized documents, the bulk invoice and label sorting feature can be extremely helpful. In a warehouse handling high volumes of orders across multiple platforms, invoices and labels can often get mixed up without a defined sorting logic, leading to manual sorting before packing.
By configuring the system to sort invoices and labels by order source or channel, you can ensure that all related documents are grouped together. This makes it easier for your team to quickly batch and pack orders, reducing delays and improving overall efficiency in the fulfillment process.
Applicability
Version: Standard, Professional and Enterprise clients
Traceability: None
Configuration:
Facility Level Config: “Sequence of Print Invoice or Label” default (Channel). Connect with UC Support Team/KAM to set this config.
You can get the config set to any of the following values, depending on your requirement.
| Possible Value(s) | Description |
| Channel (default) | This will sort your invoice/label of your orders, based on their channel. |
| Sku | This will sort your invoice/label of your orders, based on their SKUs. |
| Courier | This will sort your invoice/label of your orders, based on their courier. |
| Shelf | This will sort your invoice/label of your orders, based on their shelf. |
| Shelf X Sku | This will sort your invoice/label of your orders, based on their shelf, and then sort the them further according to their SKUs. |
| Courier X Sku | This will sort your invoice/label of your orders, based on their courier, and then sort the them further according to their SKUs. |