This is for Newsagencies Only
  1. From the Retailer man screen click Stock —> Suppliers and Departments
  2. Click on the Suppliers Tab
  3. Click on the Magnifying Glass and find the WAN supplier
  4. In the Details tab, add your  WAN account number into the your account number box.
  5. Click in the Newsagency Tab
  6. Ensure that This supplier provides stock items that need to be tracked by issue is ticked
  7. Click the Other Tab
  8. Untick both Warn User if Cost/Sell price changes options
  9. Ensure that Recall Data Type is set to weekly
  10. Ensure that Always use the price from the EDI invoice is ticked.
  11. Click on the EDI Tab
  12. Ensure that When arriving EDI invoices this supplier arrives by is set to Barcode.
  13. Ensure that Add the Issue Code to the Supplier Stock code when arriving EDI invoices is ticked
  14. Ensure that the EDI Abbreviation is set to WAN
  15. Click on Save.