Knowledgebase
Petra
Edited by Ash on 08 August 2017 02:10
Petra Setup:
A)
As a first step, please configure Petra FTP credentials in ChannelMAX under 'Settings-->Account-->Dropship-->Petra-->Section 2' with 'File name to download': set to "ProdList.csv"(without quotes).



B)
Next, click on 'Enable Feed' and enter Petra under Supplier Name field and SKU Prefix 'PA%-'


Please make a note that the file {ProdList.csv} posted by Petra should always be with the following column headers:
VENDOR SKU
PETRA SKU
DESCRIPTION
AVAILABLE
PRICE
BRAND NAME
WEIGHT-UNPACKED
PRODUCT CLASS
UPC
LONG DESC
KEYWORDS
SPECS
SUBCATEGORY
NOTES1
REFURB
LENGTH
WIDTH
HEIGHT
MAP
RETURNABLE
ESTIMATED SHIP WEIGHT
NOTES2
SUBCATEGORY2
SUBCATEGORY3
MSRP
PO ETA DATE
WARRANTY
IMAGE URL
C)
Using option#6 and 7, you may configure dynamic floor and ceiling macros for repricing.
Or 
You can also make use of dynamic Floor calculation formula as shown below using reprice rule#39, it's under Settings-->Repricing Model-->Floor/Ceiling tab.
if (@UnitCost@ <= 100.00)
{
@Floor@ = (@UnitCost@ + 3.00);
}

else if (@UnitCost@ > 50 && @UnitCost@ <= 150.00)
{
@Floor@ = (@UnitCost@ + 4.00);
}

else if (@UnitCost@ > 150)
{
@Floor@ = (@UnitCost@ + 5.50);
}
D)
Next, under Section 1, need to enable(set to yes) 'Purge and replace ChannelMAX with every FTP file feed' option to process the SKUs present in the FTP file only and move other Petra SKUs to trash folder.
E) Under Settings-->Repricing-->Repricing Model, we need to define a new repricing model and name it as "PA".
F) Once the above steps are completed, our admin team would configure this setup on our servers to process Petra files.
G) If ChannelMAX need to feed quantity from Petra file to Amazon, then need to create a new Inventory Profile under 'Settings-->Inventory-->Inventory Profile' and name it as Petra (or as appropriate with any other dropship company name such as CWR, DSDI, DNH etc..).
H) If you do not want ChannelMAX control quantity from the Petra files, may configure value -1 under 'Petra' inventory profile under 'Allocation In Percent' column.
I) Once these Petra files are processed, we will have an entry under 'Settings-->Job Process Log' with FileFTP[dropshipname]. For Petra, it is FileFTPPETRA.

If you have any questions, please feel free to send to support@channelmax.net or create a new support ticket by clicking on 'Support' link on the user ID on top right of the screen.
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