When using the one-click order function, you should first install the order plug-in (install now), the one-click order method: click on the "order" - "send orders", enter the order list page, the system will automatically synchronize the default! The system will automatically synchronize all the orders of authorized stores by default; the list of orders shows the order status, merchant/buyer notes, recipient information, order goods and other details. "To be taken to order" refers to not a key to place an order and the merchant has not shipped the order; "has been taken to ship" refers to a key to place an order but the merchant has not shipped the order; these two belong to the state of the software within the Miaohan, "has been shipped ", "refund", "closed", "completed" corresponds to the store background order status; platform order interface may not be stable, if the If there is an order that has not been synchronized, you can click the Synchronize Orders button to synchronize it manually. Click the button to place an order, select the order to be sent to the address, if you want to send to the freight forwarding service provider, then select the freight forwarding address (to create a freight forwarding address, see how to create), if you send it directly to the buyer, then select "do not use freight forwarding". Select the source link to place an order (default display) set of source links), or add a new link, and then click on the go to order button, if the order plug-in is not installed, it will be prompted to install, if the plug-in is installed, it will be opened in a new window in the link to the product details page; currently supports one-click order platforms including Taobao / Tmall, Alibaba, Pinduoduo, Jingdong, online business park, SoShoes, SoModels, Qingchuang.com, support platforms will be added gradually. Supported platforms will be added one by one. In the product details page of the source, just like normal shopping, select the corresponding SKU specifications to place an order. In the upper right corner of the order page, an order information hover box will be displayed. Once the order has been placed successfully, the order will automatically flow into the "In Stock and Ready to Ship" state, as shown below. In the field of external orders, it displays the order information of the source of the one-click order and the shipping status of the order; if you want to replace the associated order, you can click Reorder; click Modify Associated to modify the current order's account number, salted egg platform, paid amount and other information.

If you have placed an order with the supplier or the source platform through other channels, you can click the manual association button in the "Pending Order", enter the source order information in the association setting pop-up window as shown below, and finally click Save to complete the association of external orders.