Go to your central dashboard and log in if necessary <https://central.leanafywms.com/>
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Click on Menu
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Click on Fulfilment
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Click on the dropdown and select the consolidation location
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Click and select the batch you wish to fulfill.
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Select the order, then click on "Scan Products" to start receiving products for that order.
If you prefer not to receive products by scanning each one individually for that order, you can simply click on "Pack All" to change its status from OFF to ON. This will consider all the items as collected and packed for the order, and you are ready for shipment.
You can either use the "Scan Products" option or the "Pack All" option, but not both.
When scanning products, you will see a green line across the product information once all the quantity is received for that product in that order.
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Once all the product have been received, you can proceed with selecting the shipment details.
Ensure that the order contains customer details (Name, Address, Phone Number) in order to fulfil the order and generate the label.
For international shipments, ensure that products have information such as weight, HS Tariff Number, Country of Origin, Amount (which should not be zero), and currency in the item master list.
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Click and select the required package from the dropdown menu.
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Enter the weight and select the unit from the dropdown
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\[Optional\] Click and select the preferred carrier from the dropdown menu.
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\[Optional\] Click and select the shipping option from the dropdown menu. You have two options: cheapest and fastest. You can select whichever is required.
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Click on "Generate Label" button
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The label will be generated, and you can print it. The order is now ready to go!