This is for Newsagencies Only

Arrival Settings

1. From the main screen of Retailer, click on Stock -> Suppliers & Departments.
2. Click on the Suppliers tab.
3. Click on the magnifying glass icon and double-click on Group Newsagency Supplies.
   
1. If you don't have a 'Group Newsagency Supplies' supplier, click the 'Add' button in the bottom left corner
4. In the Details tab, set When adding stock, the default department is to your stationery department.
5. Click on the Newsagency tab.
• The Full Supplier Code Length should be set to 5.
• The Supplier Stock Code Length (without the Issue Code) should be set to 5.
• Untick This supplier provides stock items that need to be tracked by issue.
  
6. Click on the Other tab.
• Untick Tick if Cost price entered on invoice is Inc. GST.
• Tick Warn user if the Cost Price changes. In the drop down box, select +/-. In the Percentage box, enter 0.
• Tick Warn user if the Sell Price changes. In the drop down box, select +/-. In the Percentage box, enter 0.
• Untick Always Use the Retail Price from the EDI invoice.
7. Click on the EDI tab.
• Set When arriving EDI invoices this supplier arrives by to Barcode.
• Set EDI Abbreviation to GNS.
  
8. Click Save then click Close.