How to Go Live in Vendor Central:
Please follow the below steps inorder to make your connection live with Amazon.
1. Login to Vendorcentral at Vendor Centralusing your login credentials.
2. Go to the EDI Tab andclick on Self Service Setup
Under “EDI MessageConfiguration Status” you will see the EDI Message for Purchase Order, PurchaseOrder Acknowledgement, Advance Shipment Notification and Invoice. On the farright side of each of those there is an “Action” column.
3. Click on the radiobutton for “Yes, go live for X12...” and click Submit!
a. From there you go backto the Dashboard by clicking “Return to Summary” and repeat for the remainingEDI Messages.
b. For the invoice youwill need to confirm you will send invoices both from Vendor central as well asvia EDI until Amazon instructs you to stop.
PLEASE NOTE: Amazon requires the POAcknowledgement, the Advance Ship Notice and the Invoice. If you also wouldlike to send the Request for Routing and receive the Routing instructions viaEDI please contact your consultant to have that tested additionally. You willwant to provide them with your Standard Address number (SAN) as well.
The PO Change can also be tested. Ifyou would like that tested as well you will want to contact your consultant.That cannot be tested until the Purchase Order goes live.
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