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 Cash & Carry - New Purchase Orders from the EDI Program drop down. 3.Enter C for Campbells Cash & Carry or V for Value Depot in the C=CCC, V=Value Depot field. 4.Enter the state where your Campbells Cash & Carry shipments usually come from in the 1=nsw 2=vic 3=qld 4=sa field. •NSW = 1 •VIC = 2 •QLD = 3 •SA = 4 5.Enter usersname and Password you use to login to the Campbells Cash & Carry website in the Username and Password fields and click Save. 6.Select UPDPO - Updated Purchase Orders from the EDI Type drop down, and Campbells Cash & Carry - Updated Purchase Orders from the EDI Program drop down. 7.Repeat steps 3 through 5. |
