🎬 Importing A Supplier Stockfile
This page has a video guide on how to import a supplier stock file into Retailer.
For a written guide on this subject, follow the link below:
To see a list of our available supplier approved stock files, click the link below:
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🎬 Supplier Stock Listing Report
This page has a video guide on how to use the Supplier Stock Listing Report. For a written guide on this subject, follow the link below:Supplier Stock Listing
🎬 Magazines - Supplier and Department Settings
This page has a video guide on how to set up the required supplier and department settings for Are Direct in Retailer to arrive EDI invoices. For a written guide on this subject, follow the link below:Are Direct / Ovato / Gordon and Gotch (GG) EDI ...
🎬 Importing A Customer Database
This page has a video guide on how to import a customer data file into Retailer. For a written guide on this subject, follow the link below:Importing a Customer File
🎬 Newspapers - Department and Supplier Specific Settings
Use the following advice sheet to read the specific settings. Newspaper Supplier Specific Settings Note that in my video I do not enter in any Supplier Stock Code or Issue Code length details, and that's I don't use any EDI functionality with ...
🎬 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