How to integrate with Erply (POS ERP)

TABLE OF CONTENTS

• Erply steps
• Shipedge steps

Erply steps

1. Sign up for an account with Erply.
2. When a new account is created you get a Client Code, Username and Password. You will use that to integrate with Shipedge. 

Shipedge steps

1. Login into your OMS account from Shipedge.
2. Browse to My Account > Preferences > Channel Automation and look for Erply( POS ERP) integration.
3. Choose how you would like to name your store and click Add new store.
4. Enter the Client Code that was provided when you created your Erply account. 
5. You also need to provide your Username and Password for your Erply account.
6. In the Orders From field you need to put the date you want to start importing orders from. (e.g 2020-11-02). 
7. You also need to select the type of Document you want to import (e.g Orders) and the state of invoice (e.g Ready).
8. Enable the features you will be using:
   • Orders – for getting orders from Erply into Shipedge.
   • Update Tracking Number.
   • Sync SKUs and Synsets.
9. Click Save configuration.
10. Click Get orders! to get data from Erply.