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Suppliers can create delivery advice notes in the system, provided they can access Impact Ordering. They can also send delivery advice notes via CBL. Should the supplier provide the delivery advice notes via fax or telephone, the purchaser can enter all necessary data for his assigned companies.
It is possible to configure the delivery advice note process, by e. g. setting a certain amount of days prior to the delivery date in which the delivery advice note for the according delivery has to be entered. The scheduled task Check confirmation/delivery avis import checks if the delivery advice note has been entered in the set time frame. Should the delivery advice note be overdue, the purchaser will receive a message in his Lobby.
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