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  1. In Readysell, go to Relationships > Cards
  2. Search the supplier card you are setting up
  3. Click the Settings tab
  4. Click the Supplier Settings sub tab
  5. Add your Customer Username to the supplier's card in the Suppler Acc Number field
  6. Navigate to Administration > Advanced > System Types
  7. Select the "WEBEDI" system type
  8. Based on the supplier you are setting up, set the values in the following system references

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