Overview

The Orders dashboard for Dropship Suppliers is divided into three sections: Open Orders, Reports, and Require Attention. Each section helps you quickly access key information about Dropship orders.

• To navigate to the Orders dashboard, log in to Dropship and click Orders in the top navigation bar.

Clicking any pre-filtered list or report opens a list view of all orders that match the selected criteria.

Key Features for Dropship Orders

Dropship Orders allows you to take the following different actions:

• Create fulfillments
• Submit invoices
• View reports

Open orders

Open Orders contains four pre-filtered lists:

List	Description
Open Orders	A list of all open orders.
Current Orders	A list of open orders that are within your fulfillment SLA.
Past Fulfillment SLA	A list of open orders that are past your fulfillment SLA.
Late Invoices	A list of open orders that have shipments but remain open due to missing or late invoices.

Reports

Reports contains pre-filtered reports for various order details.

Report	Description
Orders with New Messages	Reports with the latest order notes from your merchant partners.
Shipments & Tracking	Reports containing information for shipments & tracking numbers.
Returns	Reports containing information on returns and RMAs.
Invoices	Reports containing all the invoices from your merchant partners.

Require attention

Require Attention contains two pre-filtered lists to manage cancellations and backorders.

Name	Description
New Cancels	A list of cancellations that require acknowledgement by you, the supplier.
New Backorders	A list of orders that contain items that your merchants have marked as backordered.