Setting up EDI or flat file connections with each of your suppliers to automatically share your orders and products is a beneficial time-saving tool. This makes managing inventory, cost, and waste by location even easier. 

Steps:

1. Complete the Supplier Connection Request to provide us your supplier list by locations.

2. Open or download the file Customer Supplier Email Template . Copy the text and cut and paste into a new email and send it to each of your suppliers authorizing and consenting to data sharing.  

Before sending the email to each of your suppliers, be sure to replace the capitalized fields with your correct information.

3. SUPPLIERS ONLY:  

• Link: RightBytes StockSmart EDI - Supplier Onboarding 
• RightBytes StockSmart Supplier Integration Guide

4. Confirm each of your suppliers have submitted the required information via the link under Step #3 Suppliers Only or from the email template. 

Our RightBytes integrations team will work with your suppliers directly to complete your request.

For additional assistance, contact Support & Repair, see Contact & Support.