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Babylist B2B
Babylist B2B - Vendor Onboarding
Babylist B2B - Vendor Onboarding
Onboarding
Getting Started
Babylist FAQ's
Step 1: Register your Logicbroker account
Step 2 : Set Up Your Integration & Connection
Step 3: Test your connection
Step 4: Setting Up Payment Terms
Step 5: Set Up Notifications
Step 6: Set Up Shipment Method Codes (SCAC)
Step 7: Go Live
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Using the Logicbroker Portal
Logicbroker Portal Tour
Adding/Managing Users
Order Management
Downloading Packing Slips
Accept & Cancel Multiple Orders
Ship & Cancel Multiple Orders
Import Tracking Information
Invoice Multiple Orders
Setting Default Ship From and Remittance Address Information
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