Setting up Dynamic Supplies integration

Setting up Dynamic Supplies EDI ordering

1. In Readysell, go to Administration > Advanced > System Types
2. Select the "WEB" system type
3. Set the values in the following system references
   1. DYNSUP-EDI-ENABLED (Set to True)
   2. DYNSUP-EDI-USERNAME
   3. DYNSUP-EDI-PASSWORD
4. Navigate to Relationships > Cards
5. Search the Dynamic Supplies card (standard card id is "DYNSUP")
6. Click the Settings tab
7. Click the Supplier Settings sub tab

8. Add your Customer Username to the supplier's card in the "Suppler Acc Number" field

Setting up Supplier Stock Service for Dynamic Supplies

1. In Readysell, go to Relationships > Cards
2. Search the Dynamic Supplies card (standard card id is "DYNSUP")
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:

   State	Stock Service Branch Code
   ACT	DYNSUP-NSW
   NSW	DYNSUP-NSW
   NT	DYNSUP-SA
   QLD	DYNSUP-QLD
   SA	DYNSUP-SA
   TAS	DYNSUP-VIC
   VIC	DYNSUP-VIC
   WA	DYNSUP-WA