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Electronic Supplier Integration

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SpeedLine can be used to receive goods from any electronic supplier that can convert order slips into our XML packing slip file format. For more information on integration, please contact SpeedLine Support (see contact information).

Packing Slip Files

SpeedLine can import an XML packing slip file (.psf) sent by your suppliers, and use it to create a receive batch. Receive batches can be created  automatically, or manually using the Receive wizard.

To complete electronic receives with suppliers using packing slip files, you must complete the following topics:

1.Add an Electronic Supplier

2.Set Up Receives from Packing Slip Files

Suppliers who want to integrate with SpeedLine for electronic receiving via XML packing slips need to follow the Packing Slip File (.psf) Formatting Guide.

McLane SourceLink

The topics below apply to SourceLinkTM, an electronic ordering and receiving system from McLane Foodservice Distribution. Once SourceLink is integrated, stock receives from McLane can be imported into Store Manager Inventory.

To set up the SourceLink integration and complete electronic receives, you must complete the following topics:

1.Add an Electronic Supplier

2.Set SourceLink File Permissions

3.Enter McLane Supplier Options

4.Import Supplier-specific Stock Items and Units of Measure

5.Receive Stock Items

See Also

Manually Add Supplier-specific Information to Stock Items