AMAZON VENDOR CENTRAL & EDI

Amazon uses Vendor Central to manage its business operations with suppliers. For non EDI suppliers the typical process of Purchase Order, Fulfillment, and Invoicing is: Amazon releases Purchase Orders to suppliers periodically. An e-mail will be sent to suppliers informing them a new Purchase Order is released. Within a few days the suppliers are supposed to log in to Vendor Central and confirm the Purchase Orders. If they are not able to deliver on the required date, they need to back order the [...]

Read more...