Nicholas Arnold

Note: You will need to reapply these settings once you move to the production portal as settings do not carry over from stage to production.    Send packing slip sample for approval (required for ...

Creating an acknowledgment is how a vendor/supplier communicates that the order has been received and the items have been accepted (or not).    Create an Acknowledgement in the Portal 1.  There are...

  Order Status Definition New (0) Order has been received in Logicbroker's system. Order will quickly move into another status and will not stay New. Submitted (100) Order is waiting to be r...

Note: You will need to upload/send a live product feed once you move to the production portal as feeds do not carry over from stage to production.    Review your partner's product specifications Re...

Creating a shipment is the required step to close out or complete an order (unless the order has been canceled). By providing a carrier and tracking number, this information is transmitted to th...

Note: You will need to upload/send a live product feed once you move to the production portal as feeds do not carry over from stage to production.    Review your partner's product specifications Re...

Creating an invoice is how to request payment from the retailer for the item(s) shipped. Follow these steps to create an invoice in the Portal. 1.  There are two ways to find an order to invoice. ...

Note: You will need to upload/send a live inventory feed once you move to the production portal as feeds do not carry over from stage to production.    Review your partner's inventory specification...

Create test orders In the Logicbroker portal, go to Testing > RETAILER NAME > View Review testing requirements for all test orders. For each of the test cases that apply to your business, click o...

Request to go live Once you have completed onboarding steps, click on Request to go live. RETAILER NAME will review and reject or approve your request.      RETAILER NAME will push your account li...