Using Import File for GNS Wholesale supplier into a purchase order
- Turn on the Import File feature as follows :
Navigate to Administration>Advanced>System Types>EDI and set code GNSWHO-EDI-CARDID to the GNS cardid in Readysell e.g., GNSWHO
- Create a manual purchase order
Select GNSWHO as the supplier for the purchase order
Click Import File
Select a GNS purchase order file in Excel format file to import, see attached for a sample file
Purchase order displays the imported lines
The purchase products must exist in Readysell for the function to import the file fully.
E.g., If a product-id does not exist in Readysell the "Product" field above would be blank and will not be validated.
- Process the purchase order as usual