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- In Readysell, navigate to Relationships > Cards
- Search the Stationers Supply card (standard card id is "STASUP")
- Click the Settings tab
- Click the Supplier Settings sub tab
Add your Customer Username to the supplier's card in the Suppler Acc Number field
- Navigate to Administration > Advanced > System Types
- Select the "WEB" system type
- Set the values in the following system references
- STASUP-EDI-ENABLED (Set to True)
- STASUP-EDI-CARDID (If you are not using the standard card ID)
- STASUP-EDI-URL (Set to http://nsw.stationers.com.au/ImportWebEdi2ImportWebEdi3.asp OR http://qld.stationers.com.au/ImportWebEdi2ImportWebEdi4.asp OR http://vic.stationers.com.au/ImportWebEdi2.asp - depending on your state)
- STASUP-EDI-USERNAME
- STASUP-EDI-PASSWORD
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