Overview

How to add a Supplier for the Fintech Integration in Cloud Retailer

Procedure

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

References