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3PL Order Flow

Once you have set-up your 3PL inventory, you will be ready to start accepting orders.

You are able to view your 3PL products and inventory from the Inventory tab located at the top menu bar of your Account Dashboard. 


When a 3PL order has been submitted for fulfillment, the order will show under Action needed to inform a team member there is an active order. 

The team member will select the item and print out the pick slip(s) located at the bottom left-hand corner of the screen. Once an order's pick slip has been printed, it will move to 3PL orders being picked located on the right hand side on your Fulfillment tab. This ensures multiple team members are not working on the same order. 

You are able to pick and pack multiple orders at once!

To do so, select as many orders as you would like on Picklist, and the system will generate multiple pick slips. 

You are able to look into the order details once the item is reserved by selecting the Shipment ID link listed to the right of the 3PL item's status. From here you are able to see all the items that are need. 


The pick slip is what the operator will use to pull the item(s) from the correlating inventory bin(s). Once all items have been gathered for the order, the team member will then scan the QR code located on the pick slip under Marked Produced on the Fulfillment tab to generate the shipping label. 

If the pick slip becomes lost throughout the process, you are able to go to Tasks dropdown within the Shipment ID and select Copy QR code, which will allow you to manually search the QR code within Mark produced vs scanning it. 

Once the item has been shipped, the tracking information is automatically transferred.