Amazon Vendor Central Shipping Automation

Processing orders and shipping them in Amazon Vendor Central is a step by step process. Each step has to be executed carefully to avoid any chargebacks. The main steps in Order Processing are Confirming Purchase Orders Preparing Shipment Routing Requests Printing Labels Submitting Advance Shipment Notice (ASN) Submitting Invoices Confirming Purchase Orders Each order will have one or more items. Each item has to be either Accepted or Rejected. Rejection can be soft Reject or Hard Reject. Soft Reject means the item is not available now but it [...]

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