To fulfill your orders login to your Vendor Portal account. You should have received your login information during the on-boarding process, but if you are having trouble logging in please reach out to your Account Manager.
Once logged in you will follow the steps below to view all open orders, and you can find detailed instructions on how to upload your tracking here.
Please note that the fulfillment of orders is only required for physical products.
1. Go to the "Orders" tab in your Vendor Portal
2. Download the batch(es) you are shipping out
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