If you have multiple vendors selling the same products or you fulfill the same product as a vendor in-house as well, you may want to prioritize one over the other when an order is allocated. This can be done in Jetti or via API.
You can do this if you go to > Integrations > [Your Platform] > Order Processing tab > Order Routing Section
Blended model (inhouse and dropship)
If you have a blended model, meaning you have the same products being shipped in-house and dropshipped by a vendor, you can define the priorities for this here:
In both models, you can define routing priorities by Country, Cost Price, and/or In-Stock.
For instance, the same item is sold by vendor A and vendor B and you defined the priorities like this:
Routing priority 1: In-Stock
Routing priority 2: Country
Routing priority 3: Cost Price
This would mean that the first criteria is who has stock for the item. If both do, then the second priority would apply. If they're both shipping from the same country, then priority 3 would be applied.
Only the vendor who gets the order will be notified. The others will not receive any order notification.