As part of electronic supplier integration, SpeedLine integrates with suppliers using our XML packing slip format, and with McLane SourceLink™, to allow automatic receives into SpeedLine Inventory. Complete these steps to add an electronic supplier to Inventory.
To Add an Electronic Supplier
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Note These instructions assume you have already set up your Periods and Report Periods. See Working with Periods. |
1.Go to Settings> Inventory Settings> Suppliers. 
2.If the Pin button 
on the toolbar is not depressed, click it to pin the Details pane.
3.Click the Add button 
to add the new supplier.
4.Enter the name, contact information, address and shipping information for the supplier.
5.In the Electronic Supplier list, select McLane if that is your supplier, or if your supplier is integrated via packing slip files, for example Sysco or Agar, select Other.
Next Steps
•If your supplier is McLane Foodservice, set SourceLink file permissions.
•If importing packing slip files from a supplier such as Agar or Sysco, set up receives from packing slip files.
See also:
•Set Up Receives from Packing Slip Files
•Import Supplier-specific Stock Items and Units of Measure
