If your distributor is not listed on https://decisionlogic.co/integrations/ you will need to request an integration scope of work from Decision Logic. We will ask they build to Decision Logic File Formats below. You can download these and share with your distributor for scope.
Order File Format
Invoice File Format
Order Guide (Bid File) Format
Definitions and Examples
Distributor / Vendor Name
A list of all Divisions or Opco's that will be supported
may be a single Distribution center or may be multi-division, opco or distribution support.
Distributor / Vendor / Opco Number
may or may not be used
FTP Site (host url)
FTP User Name
FTP Paths to be used for all file types supported
Order Guide (Bid File)
If multiple Order Guides are being supported on a single FTP path each file will need to have a unique name
If multiple Distributor divisions or Opco's invoices are being supported on a single FTP path each file will need to have a unique identifier in the file name to distinguish the division or opco.
Store Account Information
The customer will need to provide a list of stores that will be supported by the integration