Setting up GNS Wholesale integration

Owned by Shannon Ball
Last updated: Jan 13, 2022
1 min read


Readysell Support needs to send a request to the GNS directly for the EDI Login details. Please send readysell your GNS member and Company details to complete this request.

Setting up GNS Wholesale EDI ordering (Readysell 8)

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

  5. Add your GNSWS customer account number to the supplier's card in the Suppler Acc Number field

  6. Navigate to Administration > Advanced > System Types
  7. Select the "EDI" system type
  8. Set the values in the following system references
    1. GNSWHO-EDI-ENABLED (Set to True)
    2. GNSWHO-EDI-CARDID (If you are not using the standard card ID)
    3. GNSWHO-EDI-USERNAME
    4. GNSWHO-EDI-PASSWORD

Setting up Supplier Stock Service for GNS Wholesale

  1. In Readysell, go to Relationships > Cards
  2. Search the Dynamic Supplies card (standard card id is "GNSWS" or "GNS")
  3. Click the Settings tab
  4. Click the Supplier Settings sub tab

  5. Fill in the "Stock Service Branch Code" field with the code provided by Readysell Support