This topic explains how to configure Supplier EDI Integration with Opal (Australian Paper).
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 Opal (Australian Paper).
1.Access your Opal (Australian Paper) 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 Opal (Australian Paper) - New Purchase Orders from the EDI Program drop down. 3.Enter usersname and Password you use to login to the Opal (Australian Paper) website in the Username and Password fields and click Save. 4.Select UPDPO - Updated Purchase Orders from the EDI Type drop down, and Opal (Australian Paper) - Updated Purchase Orders from the EDI Program drop down. 5.Repeat step 3. |