Hallmark (HALLMARK) EDI Settings
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 HALLMARK. If you do not have a Hallmark supplier, click on Add. Click HERE for more information on adding a supplier.
- In the Details tab, set When adding stock, the default department is to your cards department.
- Click on the Newsagency tab.
- The Full Supplier Code Length should be set to 0.
- The Supplier Stock Code Length (without the Issue Code) should be set to 0.
- Click on the Other tab.
- Tick Tick if Cost price entered on invoice is Inc. GST.
- Tick Always Use the Retail Price from the EDI invoice.
- Click on the EDI tab.
- Click on EDI Systems.
- Tick HALLMARK and untick XCHANGEIT. Click OK.
- Set When arriving EDI invoices this supplier arrives by to Barcode.
- Set EDI Abbreviation to HALLMARK.
- Click Save then click Close.
Returns Settings
- On the main screen of Retailer, click on Stock -> Stock Returns -> Returns Form.
- Click on Setup.
- Click on the magnifying glass icon and double-click on HALLMARK.
- Tick Display Total Retail and Cost on Returns Form.
- Set Current Returns Form Format to EDI Returns Format.
- Set Report Order to Alphabetical.
- In Number of Copies to Print, set both Current and Early/Late Returns Form to 1.
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