Manually Create a NON-QC (IN) Order via Dashboard

Modified on Fri, 27 Mar at 3:35 PM

Enterprises can create NON-QC shipments directly from the Clickpost Dashboard if the Pre-Dispatch Module is enabled.

Step 1: Navigate to Order Creation

Go to Manifest Section → Create Order
Choose one of the following options:
- File Upload
- Form

Option A: File Upload

Download the sample file template
Fill in all the required details
Upload the completed file in the same section to manifest shipments

Note: Ensure all mandatory fields are correctly filled to avoid errors during upload.

Option B: Manual Entry (Form)

Select Form → Choose Reverse (IN)
Fill in the required details on the first page
Click Next

2.

Step 2: Parcel Details

Enter shipment details in the Parcel section

Important Note on QC Type:

To create a NON-QC shipment → Do NOT select "Doorstep"
To create a QC shipment → Select "Doorstep"

Step 3: GST & Item Details

Fill in the GST details (optional, can be skipped if not applicable)
Navigate to the Item section and enter the required information

Step 4: Order Confirmation

Once completed, submit the order
If successful, the AWB number will be generated and visible in the Track Order section

Error Handling

If the order is not created successfully, an error message will be displayed during the process
In such cases, please reach out to support@clickpost.in with relevant details for further assistance