Instruction of Printing Bill of Lading from Vendor Dashboard 1.) Open your vendor dashboard, click “Sales Orders” and find your order number. Once you find the order number, click “Print Document” 2.) Open “Bill of Lading”, select the “Freight Class”, and then select the “Delivery Options” that are needed. Finally click “Submit”, then your BOL will start to download.
1.) Open your vendor dashboard, click “Sales Orders” and find your order number, click “Print Document” 2.) Under Shipping label, click “Print”. In this case, shipping label has been printed initially that is why it has Re-Print. 3.) Once you click Print under Shipping Label, it will show the sender and receiver shipping address.
How to Print Packing Slip? 1.) Open your vendor dashboard, click “Sales Orders” and find your order number, click “Print Document” 2.) Under Packing Slip, click Print. 3.) Once you click Print under Packing slip, you may see the information like Ship to, Item, Description and its QTY.
How to Print Multiple Labels/ Bulk printing 1.) Open your vendor dashboard, click “Sales Orders”. Then click Bulk printing. 2.) Choose Customer. 3.) Once you select a customer, you can choose like Ship via and Shipping Label. Then select Print.