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 Add your Customer Username to the supplier's systemcard in the Suppler Acc Number field
- Navigate to Administration > Advanced > System Types
- Select the "WEBEDI" system type
- 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-PASSWORDEnter the password supplied to you by the supplier | 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:
| |
|---|
| Satex Distributors | SATDIS |
| V Wholesale | VWHOL |
| WA Stationery | WASTA |
|