Vendors
EDI Setup
EDI Setup Overview EDI Setup is an automated process for letting the vendor know what the retailer (store) wants to order. Vendors will get the purchase order (PO) from the retailer as per the EDI Setup (EDI File). Once the vendor processed the ...
FTP Connections
FTP Connections Overview Configure the FTP Connections to send/receive files for purchase orders/getting invoices, respectively. FTP Connections is a server-side setting to send/receive files by implementing the automated process. You need to ...
Vendors
Vendors Overview Vendors need to be set up in the system (Control Center) before you will be able to make purchase orders and utilize invoices. You can create purchase orders by choosing the specific vendor you wish to order from. When utilizing ...