Step 1: Ask the seller to share the details that the Cloudtail team has shared. (Which will include data in the below format)

Step2: Ask the seller to share the Billing address which will include the below points 

Billing Party Name:

Email:

Address: (Address lines 1,2 and 3, City, State, Country, Pin code) All fields are mandatory 

Phone number:

Cloudtail 

Username:

Password:

Step 3: Connect with the seller and add the Amazon Vendor DF SP India channel. Select the country and proceed by login into Amazon. 

Click on I agree with option and proceed. 

Open

You will be redirected automatically to the BT channel setting page. 

Step 4: Add the PD DF vendor code in place of the Vendor Party ID in Browntape Channel settings.

Open

Step 5: Add the billing party details shared by the Amazon team. 

Step 6: Add the warehouse code-shared by the Amazon team

Step 7: Map the listings of the BT by adding in bulk add product or as an alias.

Step 7: Upload the SKUs listed on Cloudtail with ASIN in bulk add offline channel SKU mapping.

Once the entire process is initiated. Turn ON order and Inventory sync. 

The OP is the same as for other MPs. Labels to be printed on thermal printers via scan and print. 

Note: - We need to create a new channel for each category and warehouse since you will receive a different vendor code for each category and a different billing address for each warehouse.

while uploading the offline file B and J column is mandatory