How to set up a supported EDI vendor in CStoreOffice®?

1. Prepare the vendor name and station account number.
2. Go to Vendors > Vendors List.
3. Click Add new if it is a new EDI vendor , if it is an existing vendor on the list , click the vendor and click Edit.
4. If this is a new vendor, start typing out the name and the system will try to match the vendor. If it is an existing vendor, proceed with the next step.
5. Check Vendor's ID #.
6. Assign stations at the bottom of the Vendors set up page.
7. Switch to station level, fill in Station account number, enable EDI > click Save.
8. Contact your vendor and let them know to transmit EDIs to the following address: EDI@Cstoreoffice.com.