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.

Navigate to Relationships > Cards
Set up the "Supplier Branch Code" for one of the following:

Dynamic Supplies
GNS Wholesale
Ingram Micro
Stationers Supply

Navigate to Administration > Advanced > Tasks
Run the "RS3 Product Import" task

Once the task has completed the Price Book and Product Suppliers will now update the relevant information.

Show me

Browser not supported