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Amazon Vendor Central - Coggle Diagram
Amazon Vendor Central
Reports
Amazon Retail analytics (Sale metrics, forcast, inventory management, ops performance, etc.): ://blog.bobsledmarketing.com/blog/amazon-vendor-central-tutorial-part-4-analytics-reports
Settings
Warehouse settings (add/remove or edit warehouses for fulfilling Amazon POs and direct customer orders)
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Notification Preferences: The Notification Preferences page is used to subscribe, unsubscribe, and add new recipients to make sure notifications are sent to the right people in your organization.
Agreements:
- Pending: shows agreements that have been prepared for your company but still haven’t been reviewed and/or accepted
- Accepted/Rejected: shows agreements you’ve accepted or rejected. You can also review your purchasing terms on this page
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Purchase Order Outages page - used to set dates when your office is closed and you are unable to process Amazon purchase orders. Amazon is unlikely to send you purchase orders if you are within an outage period.
Payments
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Invoices
Invoices summary: approved, pending deliver proof, pending credit memo review
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Actions: create/complete invoice, review rejected invoices, fix proof of delivery, dispute a price discrepancy, etc.
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FINANCIAL SCORECARD: A place to review the overall state of your transactions with Amazon. It’s important to review this page on a weekly basis at the very least to manage your profitability and resolve any pending missing invoices, shortages, unit/product issues.
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Items
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Manage catalog feeds (The difference with feeds versus using excel templates is that feeds are set up by Vendors who need automated, recurring submissions. Excel templates are generally used for a one time upload
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Direct import offers, Certification
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