Open the vendor record, and then click Supplier
Access.
Click Edit.
Select Allow Supplier Access.
In the Product ID Type field, select the
Product field value to send to the
supplier with a request. You must have previously established an association between
the Distribution SX.e Product number and these product ID types:
Universal Product Code (UPC): Set up in
Product UPC Information Setup
Buyers Part Number: Defaults to the product set up in
Product Setup
Alternate Item Number: Set up in
Manufacturer Part #: Set up in SA Table Code
Value SetupProduct
Extended Product Cross Reference Setup and Product Setup
Vendor Part #: Set up in Product Warehouse
Product Setup
Select HTTP or FTP to determine how
the request for product availability is transmitted to the vendor.
If HTTP was selected , specify this information:
URL: Specify the supplier's HTTP
system URL address.
Password: Specify the supplier's
password needed to connect to that supplier's system. The password is stored as
plain text with no encryption/decryption.
User ID: Specify the supplier's
user name needed to connect to that supplier's system.
If FTP was selected , specify this information:
IP Address: Specify the supplier's
FTP system TCP/IP address.
Password: Specify the supplier's
password needed to connect to that supplier's system. The password is stored as
plain text with no encryption/decryption.
User ID: Specify the supplier's
user name needed to connect electronically to that supplier's system.
System Code: Specify the FTP System
Type Code, such as IBM or VMS, that controls the file name format for the FTP
operation.