This guide can be used to configure an electronic integration with Crunchtime and this vendor. This information is based on the last known setup and requirements from the vendor.
Submit a new request to: byoung@proactusa.com
Integration Points
- Purchase Order – Standard PO
- Confirm Receipt – Standard format
- Confirm Terms - not available
- Invoice – Standard e-invoice
- Bid Sheets – Standard format
Vendor Setup - Header
- Vendor Code – Setup each distributor separately. The codes for each can be decided on by the customer; let the Vendor contact know the codes to use
- VO Mode - FTP
- Interface - Standard
- URL - ftp.proactusa.com/inbound
Vendor Setup – Location Details
- Account # - customer account number
- Reference - not used. Repeat the Account #
- User Name/Password – Same credentials will be used by all locations
Vendor Bids
- Vendor Product Numbers are 6 digits
- Markets should be based on distributor (meaning, secondary markets may be needed to make based on produce distributor), although not required
More ResourcesHow to Integrate With Vendors Guide - This guide will walk you through how to set up and test with a vendor for an integration. Vendor Interface Guide - Our Interface Guide lists the file formats approved for direct integration with Crunchtime. 👋 Want help from our Professional Services team to integrate this vendor for you? Contact our team at vendorintegrations@crunchtime.com |
Return to our full list of How To Integrate With Vendors Articles Here
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