zappos vendor login

Vendor Training Virtual Version 2023 for Vendor Quick References. Vendor Training – Top Portion of Zapporo. Vendor Training – How to Submit a Change Request. Vendor Training – Details and Navigating a PO. Vendor Training – Create a PO or Add to Existing PO. Vendor Training – Bottom Portion of Zapporo.

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The Vendor ID number is used to uniquely identify individual suppliers in the Zappos system. This number is assigned by Zappos and required on the ASN and Invoice.

Continue With Your Zappos Account. Sign in, or Create a Zappos account using your personal email address, to complete enrollment and shop.

This guide provides policies for Electronic Data Interchange (EDI), Purchase Orders (POs), packaging, labeling, shipping, invoicing and returns for purchases made by Zappos. Read this guide in its en rety before shipping product to the Fulfillment Center (FC) designated on the PO.