1. A. Click on the Location Menu
B. Click on Vendors and then TCA3
2. All TCA3 Orders will display and you can optionally choose to View the order.
3. A. Here you can see the status, account and location along with a preview of the jobs ordered.
B. Click on Batches to batch this order.
4. Click on Vendor Batch
5. Here you can filter by Sales channel / store
6. And optionally filter by decoration method
7. Click on Load Jobs
8. Click on Show Job Batch
9. A. Preview the job SKU here we see NB1080V15-BLACK_WHITE-8-B
B. Click on Create Job Batch
10. Click on Create
11. A. Click on Batches
B. Click on View
12. Click on View next to the newly created batch
13. A. Click on Actions
B. Click on Download Vendor Export to receive the vendor csv via email to then send to the vendor's system.
14. A. Click on Actions
B. Click on Complete Batch
15. When you receive a shipment confirmation from the vendor you can use the Manage orders screen or navigate to the order directly from the batch page. Click on order id 170658
16. A. Click on Actions
B. Click on Add Manual Shipment
17. A. Select the carrier an option
B. Select the method an option
C. Enter the Tracking number
18. Click on Create Shipment
19. Back on the order page, you will now see a shipment under the order details
20. A. Click on Actions
B. Click on Admin Actions
C. Click on Mark as Shipped (Vendor)
21. The order is now marked as shipped and the store platform will be notified with the tracking information to send through to the customer.
