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In this Tradestone training video, the Urban Vendor Relations team guides viewers on creating a Tradestone packing list. Vendors must complete a packing list and a Tradestone commercial invoice for all urban purchase orders. To begin, access the packing list builder on the Tradestone dashboard, which will only display purchase orders in an accepted status. Ensure any new or revised purchase orders are accepted before proceeding. If no results appear during the search, check the acceptance status. Enter the urban purchase order number in the relevant field, and the builder will show the total number of SKUs linked to that order. It is essential to pull over all SKU lines to successfully build a packing list.