Vendor Central: Contesting Chargebacks and Invoice Reconciliation
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In order to submit a routing request, go to the orders tab in the top left hand corner and select shipments on the next page. Select create shipment, from the list on the following page. Select the PO number you are about to create the routing request for and click next. Select the relevant warehouse address from the dropdown menu in the ship from location item type in the number of cartons in the number of cartons item and select. I will use vendor central to print my package labels for the label printing options as the safest way to ensure all relevant information required by Amazon appears on your labels.
show moreYou can either choose to use these labels as they are, or ensure that all information on these labels appears on your own personal labels. Click next. On the following page, select all the skews that will be shipping. And then click next again. On the next page, select the ready date from the dropdown menu and complete all fields as per the packing list. And then click next review all the details on the following page and if happy, click submit. On the following page, you can then choose to print the labels at the bottom of the page. Select close and start again on the next PO.