Setting up Avery integration

Owned by Peter Drill
Jun 11, 2015
1 min read

Setting up Avery EDI ordering

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

  5. Add your customer code 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. AVEDEN-EDI-ENABLED (Set to True)
    2. AVEDEN-EDI-CARDID (If you are not using the standard card ID)