Commerce · Workflow

Ship from store with e-way bill check

An online order fulfilled by the outlet that has the stock, with correct tax documents.

Step by step

Each step is a governed Action: it is permission-checked, logged, and either reversible or compensated.

1
An online order is confirmed
2
A routing rule selects the outlet with stock
3
A ship-from-store task appears on the outlet POS
4
Staff pick and pack with scan verification
5
The tax document is issued from the outlet GSTIN
6
If value and movement require it, an e-way bill is requested through the Tax Engine
7
A courier label is printed and the parcel handed over, then tracked to delivery
8
If not picked within SLA, a re-route to the next location is proposed

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