EDI is an easy-to-use, cost-effective way to connect your MicroSale Inventory System with food suppliers.
Quickly exchange purchase orders and invoices—all in real time.
MicroSale’s EDI interface provides direct computer-to-computer transactions into vendors' databases and
ordering systems.
Step-by-step setup of EDI in MicroSale:
Go to: Managers Menu > Inventory
- Select Server Setup from the toolbar
- Select Misc > EDI Setup
Enter the vendor provided information:
US Foods EDI Requirements
- FTP Site
- User Name
- Password
- Invoice URL
- Partner ID
- Invoice User
- Invoice and Cust ID
SYSCO, Team Modern and PFG EDI Requirements
Only the FTP Site, User Name and Password must be completed (vendor provided)