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Setting up EDI ordering
- In Readysell, go to Relationships > Cards
- Search the supplier card you are setting up
- Click the Settings tab
- Click the Supplier Settings sub tab
- Fill the Supplier Account Number to be your customer code in the supplier's system
- Navigate to Administration > Advanced > System Types
- Select the "WEB" system type
- Set Based on the supplier you are setting up, set the values in the following system references:
Satex Distributors
| System Reference Code | Description |
|---|---|
| SATDIS-EDI-ENABLED | Set to True |
| SATDIS-EDI-USERNAME | Enter the username supplied to you by the supplier |
| SATDIS-EDI-PASSWORD | Enter the password supplied to you by the supplier |
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| the |
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| supplier |
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V Wholesale
| System Reference Code | Description |
|---|---|
| VWHOL-EDI-ENABLED | Set to True |
| VWHOL-EDI-USERNAME | Enter the username supplied to you by the supplier |
| VWHOL-EDI-PASSWORD | Enter the password supplied to you by the supplier |
WA Stationery
| System Reference Code | Description |
|---|---|
| WASTA-EDI-ENABLED | Set to True |
| WASTA-EDI-USERNAME | Enter the username supplied to you by the supplier |
| WASTA-EDI-PASSWORD | Enter the password supplied to you by the supplier |
Setting up Supplier Stock Service
- In Readysell, go to Relationships > Cards
- Search the card you are setting up
- Click the Settings tab
- Click the Supplier Settings sub tab
Fill in the Stock Service Branch Code field with the appropriate value from this table:
SupplierBranch CodeSatex Distributors SATDIS V Wholesale VWHOL WA Stationery WASTA