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State | Stock Service Branch Code |
---|---|
NSW | STASUP-NSW |
QLD | STASUP-QLD |
VIC | STASUP-VIC |
Setting up Stationers Supply EDI ordering (Readysell 7)
- In Readysell, Navigate to Suppliers.
- Find the Acco supplier's card and open the card.
- Select the second tab mark "2 General (Cont.)".
- Enter in the Suppliers Account number (Supplied by Stationers Supply).
- After completing is section, select the third tab "3 General (Cont.2)"
- Fill the following details:
- EDI END Point URL: (Set to http://nsw.stationers.com.au/ImportWebEdi3.asp OR http://qld.stationers.com.au/ImportWebEdi4.asp OR http://vic.stationers.com.au/ImportWebEdi2.asp - depending on your state)
- EDI Username: (Supplied from Stationers Supply)
- EDI Password: (Supplied from Stationers Supply)
- Once this is completed, click on "OK".