How Do I Setup a Vendor for EDI?
This lesson will teach you how to setup a vendor for electronic receiving.
Inventory Control
From the Main Menu, click on "Inventory Control".
Receiving
From Inventory Control, click on "Receiving".
From the Receiving menu, click on the vendor you are setting up EDI for. Then click on the "Edit"button.
Conversion Utility
Use the drop down menu to click on the conversion utility associated with your vendor, then click on the "Apply" button.
Full List of Vendor Conversion Utilities
Barjan - barjanupdte
Coremark - coreupdte
McLanes - mclaneupdte
McLanes2 - mcl2updte
Tripi - tripiupdte
Capital Distributing - mclaneupdte
DAS - tripiupdte
EBY Brown - tripiupdte
Farner - farnerupdte
Retalix - rtlaxupdte
McCarty Hull - mctupdte
AFS - afsupdte
Amcon - tripiupdte
HiWay - tripiupdte
Lynco - tripiupdte
Sheehan Majestic - tripiupdte
Additional Information
For additional information on how to setup a new vendor, please see How Do I Setup a New Vendor?.