🎬 EDI - Arriving an EDI invoice for a Cards Supplier

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• 🎬 EDI - Arriving an EDI Invoice for Group Newsagency Suppliers (GNS)

  This page has a video guide on how to arrive an EDI invoice from Group Newsagency Suppliers (GNS) in Retailer. For a written guide on this subject, follow the link below: Group Newsagency Supplies (GNS) EDI Settings

• 🎬 Invoice Arrivals

  This page has a video guide on arriving an invoice of stock into Retailer using Invoice Arrivals. For written guides on these subjects, follow the links below: Invoice Arrivals How To Delete an Invoice We have a range of Importing Invoices Advice ...

• 🎬 Invoice Arrivals - Receiving Stock Based on Supplier Orders

  This page has a video guide on arriving stock based on a supplier order created from Orders Maintenance in Retailer. For a written guide on this subject, follow the link below: Arriving Orders Sent To Supplier

• 🎬 Magazines - Arriving and Adding Magazines

  This page has a video guide on how to arrive magazines with EDI invoices from XchangeIT into Retailer. For a written guide on this subject, follow the link below: Magazine Arrivals through EDI / XchangeIT

• 🎬 Freight and Invoice Arrivals

  This page has a video guide on adding freight to invoices through Invoice Arrivals in Retailer. It is really important that you are choosing the correct method for handling freight. Please read the advice sheet below: Adding Freight and Invoice ...