TAG Giftware 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 search for TAG Giftware
Double-click on TAG Giftware if it exists otherwise click add and create them as a new supplier.
- 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.
- Click on the Other tab.
- Untick 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. (Optional - untick if you wish to manually set Retail prices)
- Click on the EDI tab.
- Set When arriving EDI invoices this supplier arrives by to Barcode.
- Click Save then click Close.
When you first import a DD2 file from TAG, you will be prompted to select a supplier. Select TAG Giftware from the list.
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