Published on: 29-06-16 05:26pm
Admin need to generate the report
id first. The report id will be generated every-time whenever the
order is imported from Amazon to prestashop.
Before importing Orders, carriers
and payment methods must be mapped. These can be mapped from the
module configuration page.
Order can be imported either
altogether or one by one.
If admin select to import the
order one by one, then admin has to specify the order id.
If admin select to import the
orders altogether, then admin has to specify the start and end date
to import orders.
Admin can even specify the number
of orders which should be imported in between the specified range.
Once admin specify the range, then
list of orders will be shown to admin and admin can select the
orders from there to import.
Once order is imported then the
corresponding products and categories will automatically get
imported if they are not imported previously.
The customer detail will also get imported to prestashop when the order is imported.
Looking for anything specific article which resides in general queries? Just browse the various relevant folders and categories and then you will find the desired article.
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