How do I set up a Club Catalyst Supplier?

From Catalyst
Jump to: navigation, search


This article explains how to set up a Club Catalyst Supplier.

More Information

Before you can place orders electronically with a Supplier using Club Catalyst, you need to give them your Club Catalyst ID, and also enter their Club Catalyst ID on their account in " Supplier Properties".

  • Go to " Purchase Ledger Supplier File Maintenance Add or Edit Suppliers" and find the Supplier from whom you want to order.
  • Click [Edit] and go to the [Web] tab, click on the "Club Catalyst" field and enter their 'CCI'.
  • Click [Done] and [Accept].
Note: If you do not have a [Web] tab, you will need to set up a Supplier "Reference" first. This is done in " RP Maintenance Options System Administrator Module Settings Purchase Ledger."

Ordering from Catalyst Computer Systems

You can order your stationery from Catalyst using Club Catalyst. Contact your Platinum dealer or our sales team on 0116 230 1500 or by using our website sales contact page if you want to use this.

See also

Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'
Keywords AND Misspellings
purchase ordering, electronic ordering, edi, club catalyst, cci