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Create a purchase order.

Once the order is ready to send, Click on the "Order via EDI" button

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Once it have be activate, a screen will appear which a "Submit order" button. This with import the order to EDI Web interface which has been provided from Stationery Supply.

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Once you click on the submit, the following screen which appear which will import the order into web interface. From this screen, Section which are incorrect or required user input are highlights. This sections need to be actioned so the order can be committed and proceed to the next step. To get the order committed, the operation can edit the order in Readysell and re-send the order via EDI or the operate can adjust the order in the Web interface and save the changes.

Once the order have been corrected or adjusted, the commit button will be available to send the order through to Stationery Supply.

Once the order is committed, a screen (like the one below) will appear and inform the operator of the reference number for the order. In addition, an email which be sent to the operator information them that the order has been accepted and that it is being processed.