Store fulfillment

Inventory threshold management Product Information Management (PIM)Return Order Management Inventory Import Ship from Store (Old)Order Management Flow Order Picking Purchase Order Management Job Manager Inventory Adjustments Overview Inventory Management Facility management Store Pickup Inventory Receiving User management Store fulfillment Pre-order management

Store fulfillment

Inventory threshold management Product Information Management (PIM)Return Order Management Inventory Import Ship from Store (Old)Order Management Flow Order Picking Purchase Order Management Job Manager Inventory Adjustments Overview Inventory Management Facility management Store Pickup Inventory Receiving User management Store fulfillment Pre-order management

Introduction
Individual Order Fulfillment
Bulk Order Fulfillment
Single Order Rejection
Bulk Order Rejection
Unpack Orders

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Reject outstanding orders in bulk
Reject In-progress Orders

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Bulk Order Rejection

Reject all outstanding (open) and in-progress orders in bulk.

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Last updated 1 year ago

This document outlines the step by step process to reject orders in bulk:

Reject outstanding orders in bulk

In the open screen, click on 'Reject All' icon at the top right corner.
All open orders will be rejected and removed from the Open Orders page.

Reject In-progress Orders

In the in-progess screen, click on the 'Reject All' icon at the top right corner.
All in-progress orders will be rejected and removed from the In-Progress Orders page.

Related links:

⬅️

Go to Hotwax Commerce Docs

Open Orders page

In-Progress Orders page