How to add a Supplier for the Fintech Integration in Cloud Retailer
- Go to Admin in the back office
- Select or search Supplier and click on it
- Search for the supplier you want to add to integrate with Fintech
- Click and edit the supplier by clicking on the "Edit Selected Supplier(s)" button
- Under Supplier Documents Settings, change the file type to Edi
- Enter the code that Fintech assigned to the supplier in the Vendor Id Number text box.
- You're done