In order for your products to be featured on the Olivela website, inventory needs to be loaded into Production either manually through the Logicbroker Portal or through an automated option (EDI, FTP, etc.)
There are a few steps to complete depending on how you will be loading your inventory:
There are 4 ways to load inventory:
For Portal vendors, you will load your inventory through the Production Portal here: https://portal.logicbroker.com/advanced-product-management
For EDI vendors, you can use an 846 (Inventory) document. You may also set up an FTP CSV file if you are not able to support an 846 file. See https://olivela.logicbroker.com/hc/en-us/articles/360033344191-Inventory-Specification for more details.
For CSV vendors, you can set up a FTP CSV file. See https://olivela.logicbroker.com/hc/en-us/articles/360032952032-Inventory-Management for more details.
For API vendors, you can use our API connection. See the documentation located here.
Once inventory has been loaded (and test orders are completed), communicate with Logicbroker that you have finished testing and have loaded inventory.
Logicbroker will coordinate with you and Olivela to go live as quickly as possible after testing is completed.
If any questions come up for any reason, please send an email to email@example.com
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