FTP Request
Seller ID:
*
Is this a child account?
*
Yes
No
Parent Seller ID:
Type of FTP:
*
Inventory
Orders
Tracking
Who is hosting the FTP?
*
SellerActive
Client / Vendor
Host
*
U:
*
P:
*
Port (if applicable)
File Name
*
If it will not be the same each time please specify that in the notes below
File Location:
How often would you like the file run?
*
Please Select
Once a day
Every hour
Every 6 hours
Reactive (anytime there is a new file)
Other - See notes
Does the seller's SKUs match their vendor's SKUs?
*
Yes
No
If a Sku is in SellerActive but not in the Vendor file then...
*
0 it out in SellerActive
Ignore / Do nothing
How do they plan on mapping vendor SKUs to their SKUs?
Brief explanation of what information will be updated via FTP:
*
Sample File:
Upload a File
Cancel
of
Submitted By:
*
First Name
Last Name
Notes / Changes to FTP since initial request
For Support use only
Submit
Should be Empty: