How do I place an order using Single Page and download corresponding label and manifest?

Quick Order

Step 1: Login

  • Navigate to the Shipyaari Blaze Panel.

  • Enter your credentials and log in.

Step 2: Access Quick Order Placement (Beta)

  • Go to Order Management > Quick Order Place (Beta).

Step 3: Enter Pickup Details

  • Fill in the pickup details, including address and contact information.

  • (SS: Example of Pickup Details form filled in)

Step 4: Enter Delivery Details

  • Provide the recipient’s delivery address and contact details.

  • (SS: Example of Delivery Details section filled in)

Step 5: Add Box Dimensions

  • Specify box dimensions (length, width, height, and weight).

  • Click on Save.

  • (SS: Example of box dimension input with the Save button highlighted)

Step 6: Add Product

  • Click on Add Product to access side bar to enter Product information.

Step 7: Add Product Details

  • Enter details about the product (e.g., name, SKU, quantity, and value).

  • Click on Save.

  • (SS: Product details input section with Save button highlighted)

Step 8: Generate Order ID

  • Click Auto Generate in the Order ID field. This will automatically populate a unique Order ID.

  • (SS: Field with Auto Generate option clicked and Order ID populated)

Step 9: Enter Business Mode and Select Courier Partner

  • Choose the Business ModeB2B or B2C.

  • Select a courier partner from the sorted list (default sorting is by Cheapest First).

  • (SS: Dropdown or selection list for Business Mode and Courier Partner, with Cheapest First sorting highlighted)

  • Click on Place Order.

  • A congratulatory message will confirm the successful placement of the order.

  • (SS: Congratulatory message displayed post-order placement)

Step 10: Download Documents (Manifest, Label, Invoice)

  • On the same page, you can download the LabelManifest, or Invoice.

  • (SS: Buttons for downloading Label, Manifest, and Invoice)

Step 11: Download Documents (Manifest, Label, Invoice) from Orders

  • Navigate to Orders > View Orders.

  • Select the desired Order ID.

  • Click on the download option for ManifestLabel, or Invoice as needed.