Setting up Stationers Supply integration

Setting up Stationers Supply EDI ordering (Readysell 8)

1. In Readysell, navigate to Relationships > Cards
2. Search the Stationers Supply card (standard card id is "STASUP")
3. Click the Settings tab
4. Click the Supplier Settings sub tab

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

6. Navigate to Administration > Advanced > System Types
7. Select the "WEB" system type
8. Set the values in the following system references
   1. STASUP-EDI-ENABLED (Set to True)
   2. STASUP-EDI-CARDID (If you are not using the standard card ID)
   3. STASUP-EDI-URL (Set to http://nsw.stationers.com.au/ImportWebEdi3.asp OR http://qld.stationers.com.au/ImportWebEdi4.asp OR http://vic.stationers.com.au/ImportWebEdi2.asp - depending on your state)
   4. STASUP-EDI-USERNAME
   5. STASUP-EDI-PASSWORD

Setting up Supplier Stock Service for Stationers Supply

1. In Readysell, go to Relationships > Cards
2. Search the Stationers Supply card (standard card id is "STASUP")
3. Click the Settings tab
4. Click the Supplier Settings sub tab

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

Setting up Stationers Supply EDI ordering (Readysell 7)

1. In Readysell, Navigate to Suppliers.
2. Find the Acco supplier's card and open the card.
3. Select the second tab mark "2 General (Cont.)".
4. Enter in the Suppliers Account number (Supplied by Stationers Supply).
5. After completing is section, select the third tab "3 General (Cont.2)"
6. Fill the following details:
   1. EDI END Point URL:  (Set to http://nsw.stationers.com.au/ImportWebEdi3.asp OR http://qld.stationers.com.au/ImportWebEdi4.asp OR http://vic.stationers.com.au/ImportWebEdi2.asp - depending on your state)
   2. EDI Username: (Supplied from Stationers Supply)
   3. EDI Password: (Supplied from Stationers Supply)
7. Once this is completed, click on "OK".