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Setting up EDI ordering

  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. Fill the Supplier Account Number to be your customer code in the supplier's system
  6. Navigate to Administration > Advanced > System Types
  7. Select the "WEB" system type
  8. Based on the supplier you are setting up, set the values in the following system references

Satex Distributors

System Reference CodeDescription
SATDIS-EDI-ENABLEDSet to True
SATDIS-EDI-USERNAMEEnter the username supplied to you by the supplier
SATDIS-EDI-PASSWORDEnter the password supplied to you by the supplier

V Wholesale

System Reference CodeDescription
VWHOL-EDI-ENABLEDSet to True
VWHOL-EDI-USERNAMEEnter the username supplied to you by the supplier
VWHOL-EDI-PASSWORDEnter the password supplied to you by the supplier

WA Stationery

System Reference CodeDescription
WASTA-EDI-ENABLEDSet to True
WASTA-EDI-USERNAMEEnter the username supplied to you by the supplier
WASTA-EDI-PASSWORDEnter the password supplied to you by the supplier

Setting up Supplier Stock Service

  1. In Readysell, go to Relationships > Cards
  2. Search the card you are setting up
  3. Click the Settings tab
  4. Click the Supplier Settings sub tab

  5. Fill in the Stock Service Branch Code field with the appropriate value from this table:

    Supplier
    Branch Code
    Satex DistributorsSATDIS
    V WholesaleVWHOL
    WA StationeryWASTA
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