First open and check the planning file has correct format and all POs FC code is same.
Choose the desired file and first check all information is correct and as needed like Pos, Asin, Qty, FC
code, Categories, etc. (If any New Asin arrives or New FC code then the file will not get
processed, ask in group to add the details.
Select the date to be printed on the labels
Click "Generate Labels" to create PDF labels or "Generate Packing List" to
create an Excel packing list. (select Separate PDFs per PO if only
you want to generate labels PO wise, otherwise leave it as blank).
Share the Generated Excel File and PDF label file in group for records, this is
necessary for further processing for accounting purpose.
Other Notes :
For all new ASINS and FC codes, its necessary to add required details, ask in group to add
Keep proper record of all generated PDFs and excel files in a separate folder, as Amazon
may require them any time in future.
Share the generated excel file in group as it is, do not modify anything, its necessary for accurate
billing details
In generated file, in sheet Packing List, you can use this for picklist purpose in stock
room