Overview
Dropshipping is when a seller transfers a customer order and shipment details to a manufacturer rather than stocking its own goods. This removes the need for picking, packing, shipping, and maintaining inventory. This article covers Walmart dropship orders. For more information on dropshipping, refer to this article on Dropshipping.
Import Walmart Orders
Walmart orders will import automatically to Sellercloud under the Walmart channel.
- The email address will import as walmart-OrderSourceOrderID@sellercloud.com
- The order will import as charged with Walmart Initial Cost as the unit price. This is the amount charged to Walmart, not the Walmart retail price.
Set Up the Walmart Invoice
Sellercloud Support will place the Walmart invoice plugin on your server. After configuring according to the instructions below, the Walmart invoice will print for Walmart orders.
- Go to Settings > Companies > Manage Companies > Open a company.
- Go to Toolbox > Custom Settings.
- To add a new custom setting, click the Plus icon at the top-right corner of the panel.
- Create a custom setting called Walmart VendorID populated with the 6-digit Walmart Vendor Number found on your Walmart account page.
- From the Toolbox, go to Invoice Settings.
- From the Invoice Type drop-down menu, select the Walmart Invoice plugin.
If a separate company has not been created for Walmart (and you print PDF invoices for other channels besides Walmart):
- Go to Settings > Client Settings > General Client Settings, and check the Enable Per Channel Based PDF Invoices setting.
- Go to Settings > Companies > Manage Companies > Open a company > Toolbox > Custom Settings.
- Create a custom setting called Walmart VendorID populated with the 6-digit Walmart Vendor Number found on your Walmart account page.
- From the Toolbox, go to Invoice Settings.
- Click the Per Channel Preferences link.
- Locate Walmart in the grid.
- In the Invoice Type drop-down menu, select Plugin.
- In the Plugin drop-down menu, select a plugin.
- Press Save.
Print Invoices
To print an invoice:
- Individually: Go to Orders > Manage Orders > Open an order > Actions menu > Print Invoice to PDF.
- In bulk: Go to Orders > Manage Orders > Select orders > Actions menu > Print Invoices to PDF.
You can also use a plugin when you need to send a site to store label or UCC label.