JackRabbit Summary

JackRabbit has two distinct order flows established with Logicbroker: Drop Ship and Store/DC Replenishment. Vendors can choose to do both order types or just one, which is coordinated directly with JackRabbit prior to integration.

The transaction/document types supported will be:

• Orders (EDI 850)
• Acknowledgements (EDI 855)
• Shipments (EDI 856)
• Invoices (EDI 810)
• Inventory (EDI 846) - Drop Ship only

Depending on the integration, some documents may be excluded, with JackRabbit approval.

Additionally, there are a few requirements to keep in mind for order processing.

Drop Ship Orders

• Packing Slips are required for Drop Ship (See Specifications)
• Backorders are not allowed. Fill or cancel each order.
• Partial acceptance/rejection of each order line is not allowed.
  • Example: Quantity 4 ordered, 3 can ship, 1 is cancelled. Action would have to be to cancel all 4 since the full line cannot be shipped.
• Orders should be shipped on JackRabbit's UPS account, and the PO number should be included in one of the UPS Reference fields. 

Store/DC Replenishment (Bulk, Release and Stand Alone Orders)

• Pick Lists are Required for Store Replenishment (See Specifications)
• If the order is shipped on JackRabbit's UPS account, the PO number should be included in one of the UPS Reference fields. 

Any questions related to integrations can be directed to Logicbroker: [e-mail]