CAG3PL Mode - Order Documents

1. Orders ➡️ All Orders
   💡On this page, you may print the Order Receipt for multiple orders.
   Select the orders by clicking on the checkbox on the left ➡️ Print Documents ➡️ Print Order Receipt.
   📝 You will still need to click into each order and process these orders before printing the Acknowledgement Slip.
2. Click into an order ➡️ once fulfilled, the order status will change to Ready to Ship. Click on Print Documents ➡️ Print Receipt ➡️ Print Airway Bill
   💡 Number of AWB(s) will correspond to number of boxes that was keyed in during order processing.
   💡 If you need help printing these documents when the order isn’t in Ready to Ship status, please contact us through the Merchant Service Desk on the Okta SSO page.
   
3. Ensure that you have printed 1 copy of the Receipt and 1 copy of each Airway Bill.
   📝 All order documents should be printed separately. Please do not print both documents on the same piece of paper.

Example: Receipt

Example: Airway Bill (AWB). If your order has multiple AWBs💡Depends on the # of boxes selected earlier), you will need to stick the AWB on each parcel.