EDI Vendor Setup

At the EDI Vendor Setup step, you need to fill the vendor template with EDI and non-EDI vendor data and provide it to Petrosoft.

To fill the vendor template:

1. Download the vendor template.
2. At the top of the template sheet, specify your account name.
3. In the EDI Vendors section, specify data for EDI vendors. If you have several locations, fill a separate line for each location.
4. Vendor Name
5. Account Number
6. Starting Invoice Date
7. CStoreOffice® Station Name
4. If you purchase merchandise from vendors that are not registered in CStoreOffice®, scroll down to the Non-EDI Vendors section and specify information for such vendors there.
5. Save the template and send it to a Petrosoft representative.