Setting up Generic Readysell to Readysell EDI

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

6. Apply the Details for the Integration Tab:

   • EDI Endpoint URL: https://(Supplier's store code).readysell.net/api

   • EDI Username: Create on Supplier's end, (Card ID in Readysell)

   • EDI Password: Created on the Supplier's end (Card ID in Readysell)

   • Stock Service Branch Code: N\A

Open

1. Created a Web ID and Web Password in the customer card in Supplier's Readysell 8. When the order reaches the Supplier's server, the Web ID will apply the correct card details to the generated Sales order. The steps to creating a Web ID and Web are:

   1. In the Customer Card, in the Field Web ID, apply the EDI Username to this field.
      
      

      Open

      

   2. When entering the details for the Web Password, right on the detail view and select the Customise Layout. Click and Drag the Web Password field on the screen and apply the EDI password.
      
      

Testing the Readysell to Readysell  EDI

1. Created a Purchase Order for the Supplier.

2. Save the Order and then click on the "Send Via EDI" button.

3. Confirm that the order has been successfully sent.

4. Log into the Supplier's site and open the Readysell

5. In Message under Relationships, change the filter to system messages and confirm the order has arrived at the Supplier's Readysell.

6. Check Sales Orders and confirm that the order has been generated in Readysell.