How to process an order as a vendor?

Go to your vendor dashboard

Click on the Orders tab on the left hand side

Scroll down to the order you would like to process

Click on the BLUE EYE on the right of the order

Scroll down to Pending and change it to Shipped

Got to the bottom and click update history

To print your shipping label and order form, go to the upper right-hand corner and click on the blue printer icon and the blue truck icon

Orders_3.png

Orders.png

Screen_Shot_2017-12-14_at_3_36_37_PM.png