1.) Accessing the Fulfillment Dashboard
The Fulfillment Dashboard is your central hub for managing and updating orders. To access it:
- Log into your Vendor Portal.
- Click the Fulfillments tab in the navigation menu.
Here, you’ll see a list of orders with their current statuses (e.g., Unfulfilled, Fulfilled, etc.) and details like order number, items, and customer information. Use filters to narrow results by date or fulfillment status.
2.) Fulfilling an Order
When a customer purchases an item of merch from your storefront on the Knife Shift Merch Market, you'll receive email notifications and reminders to fulfill the order.
To fulfill an individual order:
- Locate the order you wish to fulfill in the dashboard.
- Select the checkbox next to the order or item you’re fulfilling.
- Click Fulfill Selected Items at the top of the page.
- In the pop-up, input the following details:
- Tracking Number: Enter the shipment tracking number provided by your carrier.
- Carrier: Select the shipping company (e.g., UPS, USPS, FedEx) from the dropdown.
- Send Notifications: Tick the box to notify the customer.
- Once complete, click Fulfill Items.
The order’s status will change to Fulfilled, and your customer will receive tracking details via email.
3.) Updating Fulfillment Events
To update an order’s progress after fulfillment:
- Click the three dots (...) next to the fulfilled order in the dashboard.
- Select Update Events.
- From the dropdown, choose the event that corresponds to the current status of the order, such as:
- Ready for Pickup (if applicable)
- Picked Up (if applicable)
- Preparing
- Shipped
- Delivered
- Cancelled
- Click Update to save changes.
4.) Viewing Fulfillment Details
To review an order’s shipping details:
- Click the three dots (...) next to the order and select View Details.
- Here, you’ll see the customer’s shipping address and fulfillment details, including:
- Tracking Number
- Carrier
- Shipment Status
- Tracking Link (if available)
This section is particularly helpful for resolving customer inquiries about delivery.
5.) Who is Responsible for Handling Shipment?
As a vendor, you are responsible for the logistics of picking, packing, and shipping products that you sell through Knife Shift Merch Market. Alternatively, you may provide an option for customers to pick up their orders in person if you prefer.
The Vendor Portal enables you to:
- Specify Shipping Rates: Define shipping prices based on order weight. For example:
- An order weighing 150 grams (e.g., one t-shirt) may be charged $5 for a weight range of 0-200 grams.
- An order weighing 750 grams (e.g., two t-shirts and one hoodie) may be charged $10 for a weight range of 500-1000 grams.
- Print Discounted Shipping Labels: Purchase and print discounted labels directly through the Fulfillment panel in the Vendor Portal. These labels are sourced via Knife Shift’s integration with Shippo, offering you cost savings and convenience.
To ensure a seamless experience for your customers, be sure to include:
- Clear shipping policies in your product descriptions or store profile.
- Details about order processing times, delivery expectations, or any special instructions customers should know.
6.) Bulk Fulfillment
If you have multiple orders to fulfill at once, use the bulk fulfillment feature:
- Click Import at the top of the Fulfillment Dashboard.
- Upload a CSV file containing order numbers, tracking numbers, and carrier details. Ensure your file follows the correct format as outlined in our CSV Bulk Fulfillment Guide.
- Once uploaded, the system will process the file and update the fulfillment status of each order in the CSV.
Use this feature to save time when handling large volumes of orders.
If you encounter any issues while fulfilling orders, contact us at vendors@knifeshift.com. Provide details about the order and any error messages you’ve received and our support team will assist you promptly.