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
- Add your Customer Username to the supplier's card in the Suppler Acc Number field
- Navigate to Administration > Advanced > System Types
- Select the "EDI" 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-PASSWORD | Enter 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:
SupplierBranch CodeSatex Distributors SATDIS V Wholesale VWHOL WA Stationery WASTA