Send order confirmations and shipments emails to Weavo EDI Email address. (Request what email address to use)
Setup order confirmation emails to include a Excel file containing the following attributes (minimum)
Style No
Style Name
Brand
Type
Category
Quality
Color
Size
Qty
Barcode
Weight
Country
Customs Tariff No
Wholesale Price NOK
Recommended Retail Price NOK
Season
Delivery
Washing
Ironing
Drying
Drycleaning
Bleaching
Gender
Dimensions
Description
Order No.
Customer Name
Account No.
Customer Order No.
Color Description
Delivery No.
Delivery Date
Invoice Account No.
Brand VAT
Currency
Original Sales Price NOK
Company info
Image URL
Extra Image URLs
Composition & Features
Long Description
Model Description
Product Color
Setup shipment confirmation emails to include a csv file containing:
Style No
Style Name
Brand
Type
Category
Quality
Color
Size
Qty
Barcode
Weight
Country
Customs Tariff No
Wholesale Price NOK
Recommended Retail Price NOK
Season
Delivery
Washing
Ironing
Drying
Drycleaning
Bleaching
Gender
Dimensions
Description
Order No.
Customer Name
Account No.
Customer Order No.
Color Description
Delivery No.
Delivery Date
Invoice Account No.
Brand VAT
Currency
Original Sales Price NOK
Company info
Composition & Features
Long Description
Model Description
Product Color
Send a list of Account No. so we can map the correct retailers.
Send a "one time" Excel file with all styles sold the last 12 months or so. Include product specific columns listed in step 2
(optional, but preferred) Setup API access so Weavo can retrieve fresh product data on request from SPY. Todo so,
Create Weavo as a new customer
Goto Basic information and set EDI = API
Goto the API tab and share the API Client, API Secret with Weavo.
That's it. As soon as you have completed those easy steps, we can quickly connect your resellers so they can get your goods faster sellable in their store and online.