Setting up EDI for your suppliers

Your supplier cards should be set up with their Stock Service Branch Code

Navigation Panel > Relationships > Cards> find and select supplier card > tab: Settings > subtab: Supplier Settings > subtab: Integration > field: Stock Service Branch Code

If your supplier card is NOT set up with this, please put a ticket into Readysell (Top Ribbon > tab: Tools > button: Support > Select option: New Ticket) or an email to support@readysell.com.au

Subject: Supplier card stock service branch code is not set up

Email body
Card ID: (insert card ID here)
Stock Service Branch Code is empty, please advise what needs to be placed in this field for EDI integration.

EDI settings need to be set up in System Types

Navigation Panel > Administration > Advanced > System Types > Name: EDI

You need the settings set up correctly according to the system type that is relevant for the supplier card ID

EDI-CARDID

The value for this system type must match exactly to Card ID on the supplier card

EDI-ENABLED

Value: True means it is enabled
Value: False means it is disabled

EDI-PASSWORD

This is the password you use when you normally log into their website. If you do not know the password, you need to obtain this from your supplier.

EDI-URL

This is normally preset in your system. If it is NOT preset, please put in a ticket to Readysell or an email to Readysell Support using email address support@readysell.com.au
Subject: EDI URL is missing
Email Body Please advise of the EDI URL as it is not filled in on the system type for supplier card ID (fill in supplier card ID here)

EDI-USERNAME

This is the username you use when you normally log into their website. If you do not know the username, you need to obtain this from your supplier.