How to access on Fynd Commerce
Commerce Panel → Orders → My Orders → Open any Order
- Ensure a delivery partner has been assigned to your shipment, as the AWB number is generated only after this step and the invoicing process are complete.
- If you are working with a newly placed shipment, begin by confirming the shipment within the OMS.
- Enter the required Invoice ID when prompted during the confirmation process.
- Navigate to the Delivery Details tab associated with that specific shipment.
- Click the Refresh button within this tab to generate the AWB number.
- Use the newly displayed AWB number to accurately track the real-time status of your shipment.