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 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 ...