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
).Related Content
-
Master data Order form
Format:
Article,
1 min read
-
Masterdata Product catalogue Buyer-Profil
Format:
Article,
1 min read