Amazon Vendor Central

There are two different processes when uploading the Order Acknowledgement file into Sellercloud. If you follow the Vendor Central Shipping Workflow, then you must follow the steps below that align with that process. If you do not follow the Vendor Central Shipping Workflow, then you must follow the directions at the bottom.

This article explains the shipping process in Sellercloud for the Vendor Central orders, including routing, carton labels, shipping labels, tracking, and invoicing.

Most of the EDI transactions used in the Vendor Central Shipping Workflow must be tested before they can be used in production. This includes the 753 routing request, the 856 tracking, and 810 invoice files. The 754 routing instructions file does not need to be tested. This article details the step-by-step instructions for getting through the testing process.

In order to request routing for Vendor Central shipments, the packages must be configured with the pallet count (if any), carton count, carton contents, weights and dimensions.

By default, the Ship From address used for communication with Vendor Central on the routing, tracking, and labels is the address set on the warehouse in Sellercloud. Sellercloud also offers an option to set different warehouse addresses for each warehouse per company.

Vendor Central is an Amazon program for qualified vendors to become suppliers of merchandise to Amazon. Sellercloud integrates with Vendor Central for Order Download and the Order Acknowledgement.