This article advises “app” users on what to do if the order status is "Rejected". An efficient order management “system” requires both understanding the next steps and comprehending the rationale for the rejection “of orders”.
Navigate to the "Orders" page from the main dashboard
Use filters if necessary to locate the specific order with the status labeled as "REJECTED".
Find the order with the "REJECTED" status. Next to the status, a question mark icon (?) is displayed.
Hover over the question mark icon (?) to view a tooltip that explains the reason for the order's rejection.
This information is critical as it provides context and specifics on why the order was not processed.
Handling rejected orders efficiently minimizes delays and operational disruptions. Following the steps outlined above, merchants can effectively manage and rectify issues with rejected orders, ensuring smooth workflow within the MapMyChannel(MMC)app.
Action Buttons Not Responsive: Ensure you have the appropriate permissions to perform actions on orders. If the buttons do not respond, check your network connection or access the system from a different browser.