Masterdata List of suppliers Buyer-Profil

The
List of Supplier
is generated automatically on the basis of incoming orders.
The vendors that we receive on the basis of these orders are assigned to a vendor in the
Health Center
by the Support & Service team.
You also have the option of having a list of creditors
invalid
and/or missing
fax numbers
displayed. To do so, click on the requisite file format (
html, pdf, xml
).

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