Overview

This manual provides instructions on how to assign ISS Codes to suppliers in The Edge system. ISS Codes are essential for supplier identification and are necessary for maintaining accurate records and reports, and to activate Distribution Manager and eInvoicing.

To assign ISS Codes to suppliers, you will use The Edge system to locate and update supplier records. ISS Codes can be sourced from Edge Pulse, or Distribution Manager and the eInvoice supplier listing.

Open Supplier List in The Edge

• In The Edge Navigate to Administrative > Suppliers.
• Click Find to load the entire supplier list. (You can input parameters to narrow down the results.)

• Find and double-click the supplier in the list (or Select the Supplier Line and Click Edit at the bottom of the screen.

Enter ISS Code

• In the Supplier Screen locate the ISS Sup. Code box

• Enter the ISS Code as per the provided lists.

• Click OK/Save and Close to save the change.

Finding ISS Codes in Edge Pulse

• Open and Log into Edge Pulse.
• Click Misc > Supplier Search.

• Ensure the Country box is set to where the supplier is located (Eg. Duraflex is Australia / NZ but Pandora is US / Canada).
• Enter the Supplier name and click Submit.

• Find the supplier in the list and copy the ISS Code (Seen as Vendor Code in Edge Pulse) as required.

Alternative Sources for ISS Codes

• ISS Codes can also be found in Distribution Manager and the eInvoice supplier listing found in The Edge Training News.