<![CDATA[FrontAccounting forum — EDI / Ordering]]> https://frontaccounting.com/punbb/viewtopic.php?id=1848 Sun, 23 Jan 2011 23:08:05 +0000 PunBB <![CDATA[EDI / Ordering]]> https://frontaccounting.com/punbb/viewtopic.php?pid=8125#p8125 Hi, here is a concrete example of what I would like to do. We have all the items/kit/BoM set up for a Prusa Mendel in FA. I also have a spreadsheet (CSV) of the McMaster-Carr part numbers. McMaster has a variety of ways to place orders in their system. One way I can do it is just write a little script that parses the latest prusa_parts.csv file and POSTS it over to them. I could then POST the order into FA.

McMaster also supports EDI, but I don't see support for this in FA.

Coming to my question: which is the cleanest/best way to automate part ordering with FA?

Thanks!

-Jeff Moe

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