Non-EDI Customer Inventory Feeds

Below are the steps that should be taken to have an inventory feed set up for a Non-EDI customer:

1. When a customer requests an inventory feed, be sure to collect the following information:
   • The items the customer would like included in the inventory feed.The pricing the customer receives.
   • Any other information the customer needs on the feed (i.e. UPC code, description, etc)
   • How often the customer would like to receive the inventory feed.
   • Where the inventory feed should be sent.
   • The format they require. (PDF, Excel, Word, etc.)

2. Once you have all of this information, please submit an IT ticket to have the feed initiated. Include all information as listed above and ask for a date as to when the customer will start receiving the feed.
3. Once you have a date from IT, notify the customer so they know when to expect the feed.