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OrientDig: How to Manage Multi-Seller Orders with the OrientDig Spreadsheet

2026-01-04

Streamline your multi-store purchasing process with our centralized tracking solution.

Purchasing from multiple sellers across different platforms can quickly become chaotic. The OrientDig Spreadsheet is designed to bring order to this complexity, providing a single source of truth for all your transactions. This guide will walk you through effectively using the spreadsheet to track critical information and ensure a smooth logistics flow.

The Core Tracking Framework

At its heart, the OrientDig Spreadsheet uses a simple but powerful structure to capture the essential data points for every order you place. Consistent use of this framework is key to maintaining clarity.

Product Item Seller Name / Store QC Notes & Status Estimated Arrival (ETA) Tracking ID
Wireless Earbuds Pro AudioTech Direct QC Pending 2023-10-28 TRK789012CN
Smart Fitness Watch GadgetEmpire QC Passed. Ready for dispatch. 2023-11-05 TRK345678SG

Step-by-Step Management Guide

Step 1: Record Seller Information

Upon placing an order, immediately create a new row in the OrientDig Spreadsheet. Accurately enter the Seller Name / Store. Include the platform (e.g., "AliExpress - Shop123") for easy reference. This is your primary point of contact for order inquiries.

Step 2: Log QC Notes & Updates

The QC Notes

  • Initial status: "Order Placed, Awaiting QC."
  • Update with photos/video links: "QC passed. Minor scuff on packaging noted. Photos saved in Drive [Link]."
  • Flag any issues: "QC Failed. Color mismatch. Communicating with seller for exchange."

This creates a vital audit trail for quality control.

Step 3: Input Estimated Arrival Times

Enter the Estimated Arrival Time

  • Sort the spreadsheet by ETA to see your shipment pipeline.
  • Quickly identify delays by comparing the initial ETA with current status.
  • Consolidate shipments more effectively by knowing when items will arrive at the forwarder's warehouse.

Step 4: Centralize for Consolidation

Once multiple orders from different sellers arrive at your designated warehouse, your OrientDig Spreadsheet provides the consolidated list. You can now easily:

  • Generate a master packing list for your forwarder.
  • Verify that all QC-approved items are present.
  • Make informed decisions about splitting or combining final shipment based on actual arrival dates.

Key Benefits of This System

Unified Visibility

See all orders from disparate stores in one dashboard, eliminating the need to switch between multiple platforms.

Proactive Delay Management

Track ETAs to spot delays early and communicate with sellers or logistics partners promptly.

Enhanced Accountability

Detailed QC notes create a transparent record, simplifying dispute resolution and quality assurance.

Informed Consolidation

Accurate arrival forecasts enable smarter, cost-effective shipping and consolidation strategies.

Conclusion

By consistently using the OrientDig Spreadsheet to record seller names, detail QC notes, and track estimated arrival times, you transform multi-seller purchasing from a scattered operation into a managed, efficient workflow. This discipline ensures nothing is lost, deadlines are clear, and your entire supply chain is fully visible from purchase to final delivery.

Start tracking. Stay in control.