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Vendor Central Terminology
List of Vendor Central Terms and Definitions
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Vendor Purchase Order Management
SOP:
Confirming a Purchase Order
SOP:
Editing a Purchase Order
SOP:
Cancelling a Purchase Order
SOP
: Creating a Pick List
SOP:
Submitting a Routing Request
SOP:
Submitting an Advance Shipment Notification (ASN)
SOP:
Submitting an Invoice from an Advance Shipment Notification (ASN)
SOP:
Submitting a Commercial Invoice from an Advance Shipment Notification (ASN)
SOP
: Providing the Correct Shipping Information for your Purchase Orders
SOP
: Creating the Correct Labels
SOP
: Creating Vendor-Initiated Orders
SOP
: Managing Purchase Order Outages
SOP
: Applying for the Manufacturer Validation Program (MVP)
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Vendor Chargebacks
SOP
: Disputing a Chargeback (General)
SOP
: Disputing a Chargeback Related to Purchase Orders (POs)
SOP
: Disputing a Chargeback Related to Packaging
SOP
: Disputing a Chargeback Related to Labelling
SOP
: Disputing a Chargeback Related to Advance Shipment Notifications (ASNs)
SOP
: Disputing a Chargeback Related to the Transportation Process
SOP
: Disputing a Chargeback Related to Direct Fulfillment (DF)
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Vendor Catalog Management
SOP:
Adding a Single Item to Your Catalog
SOP:
Adding Bulk Items to Your Catalog
SOP:
Creating Variations and Twisters of Your Product
SOP:
Adding Images to Your Product Listing
SOP:
Adding Video to Your Product Listing
SOP:
Editing Single Items in Your Catalog
SOP:
Editing Bulk Items in Your Catalog
SOP:
Editing Variations and Twisters of Your Product
SOP:
Editing Product Costs
SOP:
Editing Images of Your Product Listings
SOP:
Editing Videos of Your Product Listings
SOP:
Managing Product Availability
SOP:
Managing Duplicate Products
SOP
: Managing Barcodes
SOP
: Submitting a GTIN Gold List Template
SOP:
Auditing Your Products
SOP:
Creating Sets or Bundles
SOP:
Submitting Certifications for Your Products
SOP
: Managing Your Vendor Compliance Certificates
SOP
: Submitting Information for Fire and Other Safety Products
SOP
: Submitting CPSIA Certifications
SOP
: Notifying Amazon of a Product Recall
SOP
: Reinstating a Product After a Product Recall
SOP:
Registering Your Products for Amazon Packaging Programs
SOP:
Creating Case Packs
SOP
: Initial Setup to Manage Catalog Feeds
SOP
: Submitting Catalog Content Through Your Catalog Feed
SOP
: Tracking the status of your Catalog Feed Submission
SOP
: Reading Your Submission Status Report
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Vendor Finance and Agreements
SOP:
Locating Agreements
SOP
: Locating Payment Remittances
SOP
: Reading and Reconciling Payment Remittances
SOP:
Invoicing a Purchase Order
SOP:
Creating and Submitting a Commercial Invoice
SOP:
Cancelling an Invoice
SOP:
Amending a Rejected Invoice
SOP:
Editing Product Costs
SOP:
Editing Product Sales Price
SOP:
Avoiding Provisions
SOP:
Setting up Business Negotiated Pricing Agreements
SOP:
Setting up Business Pricing Discounts
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Vendor Shortages
SOP:
Submitting a Proof of Delivery
SOP:
Reviewing a Shortage Claim
SOP:
Disputing a Shortage Claim
SOP:
Cancelling a Shortage Claim
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Vendor Disputes
SOP:
Creating a New Dispute
SOP:
Cancelling a Dispute
SOP:
Viewing Resolved Disputes
SOP:
Re-Disputing a Resolved Dispute
SOP:
Disputing a Price Discrepancy
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Vendor-Authorized Returns
SOP
: Authorizing Individual Returns
SOP
: Authorizing Bulk Returns
SOP
: Adding a New Return Address
SOP
: Changing a Return Type Address
SOP
: Editing a Return Address
SOP
: Disputing Returns via the Dispute Management Page
SOP
: Disputing Returns via the Vendor Returns Debit Note Page
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Vendor Reporting
SOP:
Producing an Order History Report
SOP:
Producing a Cancelled Purchase Order Report
SOP:
Producing a Chargebacks Report
SOP:
Producing a Dispute Report
SOP:
Producing a Forecast and Inventory Planning Report
SOP:
Producing an Inventory Health Report
SOP:
Producing a Product Catalog Report
SOP:
Producing a Sales Diagnostic Report
SOP:
Producing a Manufacturer Answers and Reviews Report
SOP:
Producing a Returns Report
SOP:
Producing an Amazon Search Term Report (Brand Analytics)
SOP:
Producing a Customer Reviews Report (Brand Analytics)
SOP:
Producing a Demographics Report (Brand Analytics)
SOP:
Producing a Geographic Sales Insights Report (Brand Analytics)
SOP:
Producing an Item Comparison and Alternate Purchase Behavior Report (Brand Analytics)
SOP:
Producing a Market Basket Analysis Report (Brand Analytics)
SOP:
Producing a Net PPM Report (Brand Analytics)
SOP:
Producing a Pre-Orders Report (Brand Analytics)
SOP:
Producing a Real-Time Sales Report (Brand Analytics)
SOP:
Producing a Repeat Purchase Behavior Report (Brand Analytics)
SOP:
Producing a Sales Performance Trends Report (Brand Analytics)
SOP:
Producing a Traffic Diagnostic Report (Brand Analytics)
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Vendor Direct Fulfillment
SOP:
Signing Up for Direct Fulfillment
SOP:
Fulfilling Orders for Direct Fulfillment
SOP
: Fulfilling Orders in Bulk for Direct Fulfillment
SOP
: Adding a Multi-Box Configuration for Direct Fulfillment
SOP
: Processing Direct Fulfillment Returns
SOP
: Using Your Own Carrier for Direct Fulfillment
SOP
: Setting up Your Own Direct Fulfillment Shipping Labels
SOP:
Creating a Virtual Warehouse for Direct Fulfillment
SOP:
Updating Inventory for Direct Fulfillment
SOP
: Reinstating Your Direct Fulfillment Account
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Vendor Central Coupons
SOP
: Creating a Coupon One at a Time
SOP
: Creating a Coupon via a Spreadsheet
SOP
: Editing a Coupon
SOP
: Ending a Coupon
SOP
: Advertising a Coupon
SOP
: Viewing Coupon Metrics
SOP
: Viewing Coupon Invoices and Agreements
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Vendor Central Promotions: Price Discounts
SOP
: Creating a Price Discount
SOP
: Editing a Price Discount
SOP
: Cancelling a Price Discount
SOP
: Viewing Price Discount Results and Metrics
SOP
: Viewing Price Discount Invoice and Agreements
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Vendor Central Promotions: Lightning Deals
SOP
: Creating a Lightning Deal
SOP
: Editing a Lightning Deal
SOP
: Cancelling a Lightning Deal
SOP
: Viewing Lightning Deal Results and Metrics
SOP
: Viewing Lightning Deal Invoice and Agreements
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Vendor Central Promotions: Best Deals
SOP
: Creating a Best Deal
SOP
: Editing a Best Deal
SOP
: Cancelling a Best Deal
SOP
: Viewing Best Deal Results and Metrics
SOP
: Viewing Best Deal Invoice and Agreements
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Vendor Central Promotions: Promo Codes
SOP
: Creating a Promo Code
SOP
: Editing a Promo Code
SOP
: Cancelling a Promo Code
SOP
: Viewing Promo Code Results and Metrics
SOP
: Viewing Promo Code Invoice and Agreements
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Vendor Central Promotions: Dash Button
SOP
: Joining the Dash Button Program
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Vendor Central Settings
SOP
: Managing Bank Information
SOP
: Managing Warehouses
SOP
: Managing Permissions
SOP
: Managing Contacts
SOP
: Managing Notification Preferences
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Vendor Central Electronic Data Interchange (EDI)
SOP
: Setting up Applicability Statement 2 (AS2)
SOP
: Setting up FTP
SOP
: Using FTP with Amazon
SOP
: Self-Service EDI Setup
SOP
: Completing Your EDI Surveys
SOP
: Testing the EDI Processing
SOP
: Going Live with EDI
SOP
: Searching EDI Transmissions
SOP
: Creating Cases for EDI Issues