Lenful Seller v3 Using Instructions
I. Manager Order & Order
A. Manager Order
Login your account, choose Orders from menu on the left side
B. Status Information
1. All: Orders in all status
2. Pending: Newly created orders
3. Picked: Paid orders and ready for production stage
4. Process: The orders is being produced
5. Fulfilled: Tracking Number of order is Active or Delivered
6. Updateing: Orders in updating process
7. Canceled: Orders cancelled
8. Refund: Order defects
9. Hold: Orders is delayed shipping to the customers
10. Resend: Orders with defective products will be sent back to the customer
C. Use filters
1. Keyword: Filter by keyword in product name
2. Status All: Filter by order status: Pending, Picked, Process, Fulfilled, Updating, Refund, Cancelled, Hold, Resend
3. Date: Filter by time
4. Page size: Number of orders per page, such as 25, 50, 100,...
D. Add new order
Choose + Order to add a new order
1. Product: the product
2. Shipping: Shipping carrier
3. Your Product Name: Product name on your order
4. Item Number: Quantity
5. Mockup URL: Mockup image link (from your website or uploading to google drive) for us to know how to print your product
6. Design URL: Design image link (from your website or uploading to google drive)
7. Design SKU: Folder name of design image & mockup image in Design library
8. Order Info
Store: Your store name
Order ID: Your order ID
Note: Your order note
9. Shipping Info
Full name:Customer name
Phone number: Customer phone number
Address 1: Shipping address
Address 2 (Optional): A specific number of apt, suite etc to ship
City: The city
State/Region (Optional): Government area
ZIP code (Postal code): Address verification code
Country: Customers's country
10. Click "Save" to complete
E. Edit orders
1. Double-click on the order or [Edit Oder] in the Order Action column in Pending Status
Note: Monitor Update Order
2. Click Save to update
F. Import Multiple Order (CSV)
Click + Import Order to upload CSV
1. System's template: Link download file template
2. List SKU: Product SKU
3. Guide link: Detail import CSV guide (skip step 1)
4. Upload and click Import to import
G. Duplicate your order
1. Duplicating orders enables you to make similar orders faster
Order -> Action -> click Duplicate button
2. After editing new order information (duplicate) - Click Save the Order
H. Export Order
1. Choose orders you want to export
2. Click Export
Note: The system will download an excel file with the selected order information
II. Design Library
A. Design Manager
1. Keyword… : Filter by keyword in design name
2. 10 Per page: Number of folder per page
B. Design
Choose + Design to add a new folder design
1. Design folder name: folder name
- Enter the name, click the Save button to the right
2. Mockup: Location save Mockup photos
3. Design: Location save Design photos
Note: When there are images mockup or images designs are uploaded, the image will be saved to the system.
C. Download Design
Click Action on the right Folder Design Want to download
III. Change account password
Settings => My Account
Enter your old password & new password => Change Password
IV. View balance and topup
A. View balance: Billing => Lenful Wallet
WALLETS TOTAL: Total amount in the wallet
ORDERS TOTAL: Amount to be paid
YOUR BALANCE: Available balances
B. Topup: Billing - > Payments
OP1 - Viet Nam bank transfer
Stk: 19032268390022
Techcombank
HOANG MANH CUONG
Notes transfers: "seller name" "order date"
Example: "A 050820”
OP2 - Payment via PO/PIPO
Notes transfers: “seller name” “order date”
Ex: "A 050820”
PO/PIPO Account: payment@lencam.com
Attention: After transferring money, press chat with support button for fastest confirmation