A Team - Supplier Setup

A Team should provide you with the following information:

• Catalogue
• Account Reference
• FTP server address
• FTP Username
• FTP Password

Trader Setup

Open the Trader card and search for A Team, or create a new A Team trader.

On the Details tab, complete the address and contact details.

Within the yellow box:

• In the Ac. Ref. box enter your A Team Account Reference.
• In the Type box, click P - Supplier.

Click the Settings tab, then click the Supplier Settings tab.

• In the Catalogue list, select the A Team catalogue.

  if you have not imported an A Team catalogue before, an A Team catalogue will not be available. You will need to return to this setting after importing the catalogue.

• In the GIN Delay box, type 3.
• In the Lead Time box, type 1.

The following options are recommended but optional:

• Select the Allow Pick and Wrap tick box (a tick, not a square);
• Select the Default Allow Back Orders tick box;
• Select the Reprice BTB's tick box;

Comms Setup

Click the Settings tab, then click the Comms tab.
Fill in the following information:

• From the Comms list select Generic OPXML.
• In the FTP Server box type the FTP server address (supplied by A Team)
• In the Logon box type your FTP Username (supplied by A Team)
• In the Password box type your FTP Password (supplied by A Team)

• Select the Order Using FTP tick box.
• Select the User Passive Mode FTP tick box.

Click Confirm.