Order processing flow chart

1. User orders The link of placing an order , It refers to the front desk customers that is, members browse the mall website to select goods and submit orders . The system provides a certain period of time, that is, when the member order is submitted to the background administrator and the order has not been confirmed , Allow members to modify by themselves , Cancel yourself ...
2. Confirm order After the member order is submitted to the mall system , The system administrator of the mall confirms the data information of the order , The way of confirmation is to contact members by telephone . The content of confirmation mainly includes whether the harvest address filled in by members is true and effective , Distribution of goods . The system provides the administrator with ...
3. Assign order After the order is confirmed to be valid , Mall administrator will assign orders to logistics department or personnel to prepare goods , Handling of shipment . Orders are delivered offline . The administrator of the mall modifies the distribution status of the online order of the mall according to the offline distribution .
4. Order collection Order collection , It is mainly based on cash on delivery , There are two types of delivery after payment . The situation of receiving payment is generally confirmed by the financial personnel on the confirmed effective orders , If it is a cod order , The financial staff will modify it according to the feedback from the distribution personnel ...
5. Shipment Order Shipping order is the real process of delivering orders . The system provides mall administrator to modify the shipping status of online member orders , In the mall system, the order processing process can be regarded as the completion stage .