Introduction

In this article, we will explain how a vendor can print shipping labels in bulk from the Vendor Portal. This is useful for every vendor that has a high volume of orders and has an operational process that would require accessing all shipping labels at once.

Disclaimers

This feature assumes that the Vendor in question has a setup that will allow Onport to generate and provide Shipping labels. 
🔎 If you are looking for instructions on how to provide shipping labels, please read this article.

This option is only available from the Vendor Portal, therefore, vendors who do not have access to the vendor portal will not be able to take advantage of this feature. Please note that a vendor can have access to the vendor portal independently of using direct automation to sync orders to their e-commerce store. The vendor portal can serve as a complimenting tool for other groups of features, like the one described in this article.
🔎 If you are looking for instructions on how to provide your vendor with access to the vendor portal, please read this article.

Generating labels in bulk from the Vendor Portal

Step 1

Log into the Vendor Portal:

Step 2

Head to "Orders" Tab in the top left corner:

❗️The vendor may use the filter "Not Shipped" to quickly identify what orders still need a label.

Step 3

Select all orders that require a shipping label. This can be done by individually checking the box on each order or by checking the "Order" box.

Step 4

Select all orders that require a shipping labels and press the button "Labels".

Step 5

Press the button "Labels" on the right corner to generate labels in bulk, followed by the button "Print Shipping Labels" to have a single PDF file with all labels.

If you still have questions, feel free to open a ticket with our Support team.