If Auto Fulfillment is not enabled, users can choose Manual Fulfillment for each order so that suppliers can process the generated orders.
Video Tutorial
Step 1: From the main menu, users access Order => Select each order you want to fulfill by checking the corresponding boxes, or quickly select all orders on the page by clicking Order Information.
Step 2: Once your selection is complete, click Bulk Placement to make payment for the order.
Step 3: Then, a form will appear showing the total amount. Users confirm by clicking Place all orders to have the system deduct the payment from their account.
After the payment is successfully deducted, the system will display a notification to the user. This confirms that the order has been successfully processed!