Radicool EDI Settings

Radicool EDI Settings

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 search for Radicool
    Double-click on Radicool if it exists otherwise click add and create them as a new supplier.
  4. In the Details tab, set When adding stock, the default department is to whichever department you would like them to default to when getting created.
  5. Click on the Other tab.
    • Tick Tick if Cost price entered on invoice is Inc. GST.
    • Untick Warn if Cost Inc, Cost Ex or Retail Price differs when importing stock items via disk.
    • Tick Always Use the Retail Price from the EDI invoice.
  6. Click on the EDI tab.
    • Click on EDI Systems and tick XCHANGEIT. Click OK.
    • Set When arriving EDI invoices this supplier arrives by to Barcode.
    • Set EDI Abbreviation to RC.
  7. Click Save then click Close.

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