Before enabling the Amazon Retail B2B integration, configure the Marketplace Warehouse Code for the required B2B customer.
Go to Masters → Customer Master.
Under the Wholesale Customers tab, locate the required customer, scroll to the right and click the ☰ (hamburger) icon against the customer and elect Edit Company Details.
The Marketplace Warehouse Code must be mapped for each applicable customer. This mapping is used to identify the customer from incoming Purchase Orders. If the mapping is missing, Purchase Orders will not be imported into EasyEcom.
Enter the following details:
| Main Event | Description | Source | Action Panel |
|---|---|---|---|
| Purchase Order Import | New POs from Amazon Vendor Central are imported as B2B orders | Amazon Vendor Central | EasyEcom |
| PO Acknowledgement | Processed line items and quantities are acknowledged | EasyEcom | EasyEcom |
| Appointment Generation | Appointment must be scheduled for acknowledged items | Amazon Vendor Central | Amazon Vendor Central |
| ASN Creation | Shipment must be closed and shipped from Amazon panel | Amazon Vendor Central | Amazon Vendor Central |
| Inventory | Inventory ingestion is not supported | NA | NA |