Change how/where you receive Purchase Orders - EDI option.
In this section we will show you how to configure Purchase Plus to send your orders via EDI.
In [Settings,] [Delivery Outboxes,] You can see the the [Default] method of receiving Purchase Orders from customers, along with Buyer specific emails/numbers.
(Note: There should only be one default ticked )
To create a new address click on the green [+] icon. You can also edit an existing option by clicking on it. If "default" is ticked the address will affect all customers.
[Type] select from either HTTP or SFTP.
[External URL] input the endpoint URL.
[Export Format] select format you wish to receive orders in, currently supported is: XML or JSON file format.
[Attachment Format] leave blank.
[Is Default] unticked - where a customer requires a unique endpoint.
ticked - will set the endpoint for all customers that do not have a unique endpoint set.
Set the above fields and click [Enter] on your keyboard to lock in the changes.
For test files in any of the above configuration, contact help@marketboomer advising end point & export format. We'll send a test order in the required format.