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Under the Systems Menu you will find the Vendor EDI Menu
Vendor EDI Menu or Electronic Data Interchange is the area where you can view all Active purchase orders that have been received and you can submit electronically to the vendor in Percent POS for Vendors that have the EDI capability.
Setup can be done for any vendor.
Right now vendors that we currently have using this capability are as follows:
Orgill
KTI Industries
Grocer's Supply
To Access the Vendor EDI Menu
Log into Percent POS
Access the System Menu (Manager Menu or System Setting Icon)
Select Vendor EDI
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