Setting up EDI or flat file connections with each of your suppliers to automatically share your orders and products is a beneficial time-saving tool. This makes managing inventory, cost, and waste by location even easier. 

Steps:

1. Complete the Supplier Connection Request to provide us your supplier list by locations.

2. Open or download the file Customer Supplier Email Template. Copy the text and cut and paste into a new email to send to each of your suppliers to authorize and consent to data sharing.  

Before sending the email be sure to:

• Cc: rightbytesintegration@ncco.com
• Replace the capitalized fields with the correct information.
• Recommended to download and attach  RightBytes Supplier Order Integration Guide

3. SUPPLIERS ONLY: Please find the included but not limited to examples below. 

• RightBytes Supplier Order Integration Guide
• Supplier Order Sample JSON
• Supplier Order Schema JSON
• Supplier Orders Template CSV
• Supplier EDI Overview
• Supplier EDI 810 Specs
• Supplier EDI 856 Specs

4. Confirm your suppliers have sent their requirements to our integrations team at rightbytesintegration@ncco.com.

Our RigthBytes integrations team will work with your suppliers directly to complete your request.

For additional assistance, contact Account Management, see Contact & Support.