Vendors
EDI Setup
EDI Setup Overview EDI Setup is an automated process that enables a retailer to communicate purchase orders (POs) to vendors electronically. Through this setup, vendors receive POs in a standardized EDI (electronic data interchange) file format, ...
FTP Connections
FTP Connections Overview Configure the FTP Connections to send/receive files for purchase orders/getting invoices, respectively. FTP (file transfer protocol) Connections is a server-side setting to send/receive files by implementing the automated ...
Vendors
Vendors Overview Before using the "Purchase Orders" or "Invoices" module, vendors must first be set up in the Control Center. This setup ensures that purchase orders can only be created by selecting a specific, pre-configured vendor. As a result, ...