This document provides instructions for processing orders in bulk on the Orders tab of an online marketplace. The key steps include: 1. Downloading order details and tracking numbers in CSV files from the Confirm & Pack tab. 2. Uploading tracking numbers, IMEI/serial numbers (for electronic products), and courier assignments via CSV files. 3. Downloading packing slips and requesting pickups for up to 250 orders per page. 4. Marking orders as shipped and checking shipped and delivered order statuses.