Overview

Key features:

  • Export order file for Suzuki DMS Client
  • Import picklist from Suzuki EPC



EDI Ordering

Requirements

  • Suzuki Dealer with dealer number
  • Suzuki DMS Client installed in C:\Suzuki DMS Client\
  • EVOPOS version 2.09.469 or greater


Setting up

  • In EVOPOS, select Contacts and find your Suzuki supplier contact record
  • Then select the ‘Purchase’ tab
  • Set the Account number in a specific format: EDISUZccdddddd where cc = region code, dddddd = dealer number
    • Region codes: UK = 04, Ireland = 02
    • Dealer number can be 4-6 digits long

Exporting the file

  1. When saving the purchase order, the system will now default to export a file
  2. Clicking export will confirm some details
  3. The system will now save the file in the default location (C:\Suzuki DMS Client\Upload)
  4. The DMS client will then send the file to Suzuki