How do I setup EDI in DigitBridge?

Here's a guide on how to setup your EDI partner in DigitBridge.

You will start in ERP.

Go to Sales and scroll to EDI Settings.

Select your EDI Provider from the dropdown. Enter your Company EDI # (your EDI Provider will provide this). Select the warehouse that orders are going to be fulfilled from.

Under Trading Partner Mapping, you'll enter all of your customers/channels that require EDI. Enter the Retailer EDI # (found on a text file from the retailer) then search for and select the Customer #. Because your channels should have corresponding customer profiles, Channel # and Channel Acct # should not be needed. From the dropdown, select what Order Type will be placed through this retailer (wholesale, consignment, or ecommerce). Click Save. 

Click Yes.

EDI has been setup in your system.