This topic explains how to configure Supplier EDI Integration with Campbells Cash & Carry.
The current integrations available are New and Updated Purchase Orders.
New and Updated Purchase Orders
Use the below steps to configure Purchase Order integration for Campbells Cash & Carry.
1.Access your Campbells Cash & Carry Vendor in Vendor Masterfile Maintenance and navigate to the EDI Parameters tab. 2.Select NEWPO - New Purchase Orders from the EDI Type drop down, and Campbells - New Purchase Orders from the EDI Program drop down. 3.Enter your Customer ID number in the Customer ID field. 4.Enter your password you use to log into the Campbells website into the Password field. 5.Click Save. 6.Select UPDPO - Updated Purchase Orders from the EDI Type drop down, and Campbells - Updated Purchase Orders from the EDI Program drop down. 7.Repeat steps 3 through 5. |
