Onboarding - ShipStation

General Information

Things to Note

Contacts

How does my integration work?

Getting Started

Onboarding Steps

Helpful Links

 

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General Information

  • Connection Method: Direct (EDI > AS2)
  • Partner Portal: Supplier Oasis 
  • Order Types: Dropship

 

Things to Note

  • No testing required!
  • Invoices we create in LB are for supplier reporting and accounting purposes, but these
    are not sent to Overstock on the supplier's behalf
  • Suppliers are paid off shipments (856s)
  • Acceptance acknowledgments are supported
  • Orders remain “open” in Supplier Oasis until shipped or canceled

Contacts

 

How does my integration work?

 

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Getting Started

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Onboarding Steps

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Helpful Links

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