How to get and fill the EDI vendor template?

1. In the (Customer Account Name) cell enter your account name.
2. In the Vendor name list select the EDI vendor.
3. Specify your account number, starting invoice date and C-Store Office station name.
   Note: If you have several location using the same vendor, you need to set up several lines for the same vendor, one per separate location.
4. If you have unique EDI vendors that are not set up in C-Store Office, specify their data in the Other Vendors section.
5. After filling the template, create a support ticket with the following subject: Vendor setup.
6. Attach the prepared template to the ticket and submit the ticket.

Video Guide: How to пet and fill an EDI vendor template