EDI (Electronic Data Interchange) is the computer-to-computer exchange of data and transactions in a standard electronic format between businesses. Details of existing EDI user names and passwords can be seen in this screen and may need maintaining from time to time.
For information regarding suppliers that have EDI integration with BBS please refer to Third Party Integrations - Supplier EDI Integrations.
EDI Parameters Tab Screen
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EDI Type - options include Live Stock Levels, New Purchase Orders, Updated Purchase Orders, Stock on Hand Download and Product Catalogue Download |
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EDI Program - lists all the current EDI integration programs for the selected EDI Type |
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Parameters - allows for the entry of parameters for the selected EDI Program. Each EDI Program for each vendor will have different parameters. |
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Save – Saves the EDI Parameters for the vendor and the selected EDI Type. Delete - Deletes the saved the EDI Parameters for the vendor and the selected EDI Type. |
