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Go-Live Checklist -Lazurde

Go-Live Checklist -Lazurde

(Lazurde)

Task

Status

Comment

(Lazurde)

Task

Status

Comment

Store/Brand Creation

Done

 

Orders falling on OMS

Done

 

Successful Order Processing

Done

 

Dashboard reflecting correct data

Done

 

Locations Creation

Done

 

Inventory Upload

Done

Manual process till CEGID integration is completed

CEGID Integration

Done

Phase 2

Big Commerce Integration

Done

 

Packer App

  • Packer app flow

  • Packer app user creation

Done

Phase 2

Couriers Integration

  • PDC

  • Mylers

  • Aramex

  • UPS

  • FedEx (in Progress)

Done

In progress for FedEx

Users Creation

Done

 

General OMS Training

  • How to process orders?

  • How to set courier rules?

  • How to create more users?

  • How to run BULK Jobs ?

  • How to print Bulk AWBs ?

  • How to search SKU and Orders ?

  • Return / Refund flow

Done

 

UAT Conducted

Done

 

Inventory and Price update before Go-Live

Done

 

Go-Live go-head from client

Done

 

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