This article is here to act as a Troubleshooting/FAQ for when you are experiencing an error when setting up integration or have some questions that you need an answer for.
Note: This article is updated and changed as new Errors/Questions are reported so some of the content is subject to Change.
Alphabroder FAQ
Before Sending a PO via EDI (Electronic Data Interchange) to Alphabroder you must make sure that least one payment method is configured in your AlphaBroder account. If there is no bank account added you will get errors when sending a PO via EDI.