Setting up Dynamic Supplies integration

Setting up Dynamic Supplies EDI ordering

1. In Readysell, navigate 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. 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 "EDI" system type
8. Set the values in the following system references
   1. DYNSUP-EDI-ENABLED (Set to True)
   2. DYNSUP-EDI-CARDID (If you are not using the standard card ID)
   3. DYNSUP-EDI-USERNAME
   4. DYNSUP-EDI-PASSWORD

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 code provided by Readysell Support