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.
  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 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.
  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.