Step 1: Login

• Enter your credentials and log in to Shipyaari panel.

Step 2: Access Quick Order Placement

• Go to Order Management > Quick Order Place.

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 Mode: B2B 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 Label, Manifest, 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 Manifest, Label, or Invoice as needed.