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Change how/where you receive Purchase Orders - EDI option.
Change how/where you receive Purchase Orders - EDI option.

In this section we will show you how to configure Purchase Plus to send your orders via EDI.

The Customer Success Team avatar
Written by The Customer Success Team
Updated over a week ago

In [Settings,] [Delivery Outboxes,] You can see the the [Default] method of receiving Purchase Orders from customers, along with Buyer specific emails/numbers.
(Note: There should only be one default ticked )

To create a new address click on the green [+] icon.  You can also edit an existing option by clicking on it.  If "default" is ticked the address will affect all customers.

[Type] select from either HTTP or SFTP.
[External URL] input the endpoint URL.
[Export Format] select format you wish to receive orders in, currently supported is: XML or JSON file format.
[Attachment Format] leave blank.
[Is Default] unticked - where a customer requires a unique endpoint.
                    ticked  - will set the endpoint for all customers that do not have a unique endpoint set.

Set the above fields and click [Enter] on your keyboard to lock in the changes.


For test files in any of the above configuration, contact help@marketboomer advising end point & export format.  We'll send a test order in the required format.

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