Who is this for? All individuals who need to create an unshipped order report.
Objective: To create an unshipped order report to track all orders that have been placed but not yet shipped. This allows businesses to know what needs to be sent out, preventing any overlook or delay.
1. To generate an Unshipped Orders Report, go to the "Orders" tab in Seller Central and select "Order Reports" from the drop-down menu.
2. On the next page, click the "Request" button under the "Unshipped Orders" tab.
3. If desired, select the "Include a column indicating the sales channel for each order" checkbox to add this column to the report.
4. To further customize the report, click the "Add or remove order report columns" link on the top right side of the page and select or deselect the relevant fields.
5. Under the "Download Reports" heading further down the page, look for your requested report at the top of the table, with a Report Status of "Request Submitted" and a Download Action of "Not Ready".
6. Click the "Refresh" button at the top right of the table until the Report Status changes to "Processing Complete" and the Download Action shows a clickable link to download the report.
