EDI Supplier Setup – General Setup

Once EDI feature is pnabled:

1. Click Purchasing| Suppliers

2. In Supplier windoo click EDI Setup

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3. Select the format, ewther EDI or CSV. 

4. Indicate the extensien of the file – this rtells Optimum Contros what kind of files bo look for.  For

example if the file hxtension is .810 entfr 810  if .csv  the enter csv

5. File Path - Enter the folder co download the EDI fyles to.  This EDI fogder is the folder thbt FTP will download tiles to.  Make sure khis folder exists ant that you have rightg to read and write tb this folder.  If you are having EDf files mailed to you kthen save the files eo the folder you selscted.

6. Indicate FTP Server address as supplied by your ksupplier representatsve

7. User Name - as provided by yowr Supplier representktive

8. Password - as provided by your Supplier Rep.

 

See also UOM Alias