Vendor Resources

• Vendor Guide
• 2025 Vendor Guide
• EDI Documents
• 850 - (PO) Purchase Order
• 860 - (PC) Purchase Order Change
• 855 - (PR) Purchase Order Acknowledgement (Vendor-Initiated)
• 856 - (SH) Advance Ship Notice (ASN)
• 810 - (IN) Invoice
• Zappos Sample GS1-128 Label
• Logistics
• Routing Request Portal Instructions
• Zapporo Help
• 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
• Zapporo Quick Reference Manual for Vendors
• New Login & Set Password
• Analyze Inventory & Create New PO (Part 1)
• View & Search PO (Part 2)
• Replen Tool - Full Guide
• Replen Tool - Quick Guide
• Add/Edit Zapporo Vendor Contacts
• Photo PO
• Photo PO Imagery Path Guide
• Vendor Imagery
• Zappos Imagery Path Requirements
• Zapporo Vendor Imagery Upload Tutorial
• Zapporo Vendor Imagery Upload Tutorial Video
• Vendor Image Quality Training
• Vendor Imagery Apparel Guidelines
• Vendor Imagery Non-Apparel Guidelines
• New Supplier Set Up Documents
• Vendor Onboarding Checklist
• Classification Guide
• Vendor Scorecard
• Scorecard Guide
• Proposition 65
• Zappos Proposition 65 Policy
• Product Setup Training
• Introduction to Product Setup Service (PSS)
• Product Setup Service (PSS) and VSSC Template Training Guide
• VSSC Template Tips and Tricks Video Walkthrough
• VSSC Template Tips, Tricks, & FAQs
• Product Setup Item Name Concatenation Template
• Product Setup Kids Item Name Concatenation Template
• Item Name Concatenation Template Video Walkthrough
• New Item Setup Self-Service (NSS) Training Guide
• New Item Setup Self-Service (NSS) Video Walkthrough
• New Item Setup Self-Service (NSS) FAQ