Order Processing Panel

Order Processing Panel

FC

Fulfilment Centre (FC) is an order processing model where the Supplier hands over un-packed material to Snapdeal rider. Material is packed and shipped out from Snapdeal FC but the invoice is printed on behalf of the supplier.

There are two FC variants:

FC(Books)

This order processing panel can be used to process orders for books only. In this variant Invoices are not required while transferring material from Supplier’s premises to Snapdeal FC. There are two sub-variants of this model:

Variant 1: Snapdeal Generated Invoice Series

In this variant invoice is printed on behalf of the Supplier but the invoice number that is printed on the invoice is generated by “Snapdeal”

Variant 2: Advanced Invoice Series Upload

In this variant Supplier uploads invoice numbers in advance. Invoice is generated on behalf of the supplier but the invoice number is consumed from the list uploaded by Supplier i.e supplier’s invoice number is printed on the invoice

FC(Non Books)

This order processing panel can be used to process orders for all categories except books. In this variant Invoices are required for all suborders against which inventory is being transferred from Supplier’s premises to FC Snapdeal. There are four different invoice printing configurations (sub-variants) available for Suppliers to choose from, in this FC variant:

Variant 1: Snapdeal Generated Invoice Series

In this variant invoice is printed on behalf of the Supplier but the invoice number that is printed on the invoice is generated by “Snapdeal””

Variant 2: Advance Invoice Series Upload

In this variant Supplier uploads invoice numbers in advance. Invoice is generated on behalf of the supplier but the invoice number is consumed from the list uploaded by Supplier i.e supplier’s invoice number is printed on the invoice

Variant 3: Manual Entry of Invoice No. against each suborder

In this variant Supplier has to enter invoice number against each pending suborder on the panel itself

Variant 4: Bulk Upload of Invoice Nos. for Bulk Suborder download

In this variant Supplier downloads pending suborder details and then enters an invoice number against each pending suborder before uploading the updated file in Snapdeal system