Amazon Vendor Central and EDI | Amosoft

Amazon Vendor Central and EDI

Distributors and manufacturers are using the Vendor Central platform that was built by Amazon to manage and sell their products online through the Amazon marketplace.

For Distributors and manufacturers who are not using EDI, the process would be using the Purchase Orders, Shipments and Invoicing
The way is works is that Amazon sends Purchase orders periodically to their Vendor Central users by sending them an email notification.

Once a new purchase order is being received from Amazon, Vendors are expected to respond quickly fulfill the order and ship it as soon as possible if its a dropship order.
The suppliers needs to create a few days before shipping the routing request using the Vendor Central portal. This document will allow them to use a carrier from a pre-existing list.