Import secondary supplier data directly from RS3

Owned by Sue Michael (Unlicensed)
Last updated: Aug 30, 2019 by Shannon Ball
1 min read

Readysell now has the ability to check the following suppliers Qty on hand and update any relevant information for the products that are in the price book, The Readysell Supplier ID needs to match with the relevant supplier's product id for this data update.

  1. Navigate to Relationships > Cards 
  2. Set up the "Supplier Branch Code" for one of the following:
    • Dynamic Supplies
    • GNS Wholesale
    • Ingram Micro
    • Stationers Supply
  3. Navigate to Administration > Advanced > Tasks
  4. Run the "RS3 Product Import" task
Once the task has completed the Price Book and Product Suppliers will now update the relevant information.
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