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Yuav Txuas Cov Kav Khw Muag Khoom li cas rau app.cjdropshipping.com
03 / 26 / 2018
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03 / 28 / 2018

Yuav ua li cas rau import Excel lossis CSV Order

To place orders from an e-commerce platform other than Shopify conveniently, there is a way to import your orders using our Excel Template manually.

Yog tias koj siv Shopify platform, koj tuaj yeem ua tau txuas koj lub khw Shopify rau peb daim ntawv thov thiab xaj yuav tuaj yeem xa rau hauv peb qhov system.

If you are using other platforms not integrated with us, please follow the steps below to submit orders to us.

Kauj ruam 1: ID nkag mus to your app.cjdropshipping.com > click on My CJ

Step 2: Before importing any excel orders, make sure that cov khoom you want to order from us have been added to your SKU List.

There are 2 kinds of products that can be added into your SKU List:

  1. Products that we’ve successfully sourced for you after you post your sourcing request
  2. cov khoom siv nyob rau peb lub vev xaib.

Step 3: Under the DropShipping Center > Imported Orders > Import Excel Order > Import New.

Kauj ruam 4: Nyem rau ntawm Excel File Icon. Note: you can also choose the copy and paste option or create orders if it’s not a bulk order.

Kauj ruam 5: Nias download tom ntej Excel Orders Template to download our template > Click Confirm.

Step 6: Open up the Excel File ‘CJDropshippingExcelOrderTemplate.xlsx’

Kauj ruam 7: Do not remove/change the top row highlighted in green.

  • Tus lej txiav txim - Tus lej Xaj ntawm koj lub khw hauv e-lag luam
  • SKU
    • For products that have VARIANT, make sure the variant is included in the SKU. For example: CJABCDEF12345-Red-XXL.
    • For products that have NO VARIANT, make sure the “-default” is included behind the SKU number. For example: CJABCDEF12345-default.
    • Variant means the product may have different models, colors, sizes, etc.

Tom qab txhua daim teb cuam tshuam tau raug sau rau hauv, khaws cov ntawv zoo khaws tseg.

Step 8: Go back to the CJ account, and click on Import Excel Orders> click on Upload > Confirm

Step 9: If you are have successfully filled in the excel template, you will see a screen that popped up showing the number of orders successfully imported. After you click on ‘Confirm’ you will see the order in the ‘Process Required’ as shown below.

Check the orders that you would like to proceed, and click ‘Ntxiv rau lub tawb'.

If our system detects an error in the excel file that you uploaded, please follow the steps below to fix the errors.

Step 10: An error screen will pop up, click ‘Confirm’.

Step 11: The screen ‘Failed to Draft’ will indicate the field that is erroneous with red underlines. Make sure to fix ALL red underline fields before resubmitting. When all the errors are fixed, check the orders you want to Import.

Step 12: Click ‘Yes’ to resubmit the orders

Step 13: Orders that have been correctly submitted after you made the change will disappear from the ‘Failed to Draft’ page.

When you’re done importing the orders, you will see it under the ‘Process Required’. Check the orders that you would like for us to process, and click ‘Add to Cart’ to make the payment.

Please note, we can only process any orders after receiving payment on the orders.

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