Generate a WSN report to send to your fulfillment center and ship orders that have not yet been fulfilled. This report includes customer and address details, shipping preference data and line item order details.
SelectReportsfrom the left side menu
Select theWSN Reportoption
Enter the criteria for the date range you wish to include in the generated report
Select Payment Status: Authorized and Settled Important: Select a payment status that DOES NOT include Declined orders so you do not include orders that were not successfully authorized to your fulfillment house for shipping.
Select Fulfillment Status: Not started
Click the Export Orders button and your report will be generated
You will then need to update the status of the orders you included in this report so that you don't select them again. You can update each order manually or you can batch update the orders using this process outlined in this KB article here»