Setting up Avery EDI ordering

In Readysell, navigate to Relationships > Cards
Search the Avery card (standard card id is "AVEDEN")
Click the Settings tab
Click the Supplier Settings sub tab
Add your customer code to the supplier's card in the Suppler Acc Number field
Navigate to Administration > Advanced > System Types
Select the "EDI" system type
Set the values in the following system references
1. AVEDEN-EDI-ENABLED (Set to True)
2. AVEDEN-EDI-CARDID (If you are not using the standard card ID)

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