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 News Limited. 
   
4. In the Details tab, set When adding stock, the default department is to your newspapers department.
5. Click on the Newsagency tab.
• The Full Supplier Code Length should be set to 11.
• The Supplier Stock Code Length (without the Issue Code) should be set to 2.
• Tick This supplier provides stock items that need to be tracked by issue.
  
6. Click on the Other tab.
• Tick Tick if Cost price entered on invoice is Inc. GST.
• In Recall Date Type, select Weekly from the drop-down box.
• Tick Always Use the Retail Price from the EDI invoice.
7. Click on the EDI tab.
• Click on EDI Systems and tick XCHANGEIT. Click OK.
  
• Set When arriving EDI invoices this supplier arrives by to Supplier Stock Code.
• Tick Add the Issue Code to the Supplier Stock Code when arriving EDI Invoices.
• Untick Add the Barcode Extension to the Barcode when arriving EDI Invoices.
• Set EDI Abbreviation to NC.
• Tick This supplier requires a Returns Information File (RTD) to be created.
  
8. Click Save then click Close.