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 file format, indicating the items the retailer ...
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 Control Center before you can use the "Purchase Orders" or "Invoices" module. You can only create purchase orders by choosing the specific vendor you wish to order from. Therefore, setting a vendor in ...