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- 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 Add your Customer Username to the supplier's systemcard in the Suppler Acc Number field
- Navigate to Administration > Advanced > System Types
- Select the "WEB" system type
- Based on the supplier you are setting up, set the values in the following system references
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