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.