After the orders are inbound, the integrator needs to select the stored orders in the 'In Storage' Tab. Select the order(s) requiring weight verification by checking the boxes next to each order, then click the "Verify Weight" button, as shown in Figure B2B Orders - In Storage Orders Interface.
B2B Orders - In Storage Orders Interface
After clicking the "Weight" button, users will be redirected to the order details page. Scroll down to the volume information/pallet information module, click on the list, and begin entering the actual packing data in the details list, as shown in Figure B2B Orders - Weight Verification Interface.
B2B Orders - Weight Verification Interface
After filling in the necessary data, click the "Save and Submit" button to complete the weight verification, and the order status will be changed to "Weighed." If you only click the "Save" button, the data will be saved, but since it is not submitted, you can modify the weight verification data multiple times, and the order status will not change.
If there are multiple cartons/pallets within an order, users can upload information in bulk. Click the "Upload" button, download the template, and fill in the necessary data to be uploaded into the template, as shown in Figure B2B Orders - Bulk Carton/pallets Upload. After completing the template, click "Choose File" to upload the filled template to the system, which will update multiple carton/pallets information simultaneously. 
B2B Orders - Bulk Carton/pallets Upload
Note: When carton and pallet information are both filled, the pallet information will take precedence.
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