CAG Consolidated Mode – Print Order Documents

💡 This tutorial shows you how to print Order Receipts and Delivery Orders for CAG Consolidated Mode.

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 Delivery Order.
2. Click into an order ➡️ once processed, the order status will change to Ready to Ship. Click on Print Documents ➡️ Print Receipt ➡️ Print Delivery Order.
   💡 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 the Delivery Order.
   📝 All order documents should be printed separately. Please do not print both documents on the same piece of paper.
   Example: Delivery Order. This is for iSC’s Ground Vendor/Partner to sign and you may keep a signed copy as proof of delivery.
   
   Example: Receipt. This is to be packed in the order to be sent to Customer.