Group Newsagency Supplies (GNS) EDI Settings
This is for Newsagencies Only
Arrival Settings
- From the main screen of Retailer, click on Stock -> Suppliers & Departments.
- Click on the Suppliers tab.
- Click on the magnifying glass icon and double-click on Group Newsagency Supplies.
- In the Details tab, set When adding stock, the default department is to your stationery department.
- 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.
- Click on the Other tab.
- Untick Tick if Cost price entered on invoice is Inc. GST.
- Tick Warn if Cost Inc, Cost Ex or Retail Price differs when importing stock items via disk.
- Untick Always Use the Retail Price from the EDI invoice.
- Click on the EDI tab.
- Set When arriving EDI invoices this supplier arrives by to Barcode.
- Set EDI Abbreviation to GNS.
- Click Save then click Close.
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