You are here: Inventory > Parts > Print Annual Volume > Receiving Supplier

Receiving Supplier

Here you select the supplier to which the list will be sent.

Supplier

Here you select the desired supplier code.

Your Reference

Here you can select the supplier's reference. If there are no available references, you can enter a reference manually instead. Your reference determines the e-mail address.

E-mail

Here you will see the reference's e-mail address. If no e-mail address exists the first general e-mail address of the supplier is selected by the system.

Our Reference

Here you can select the person who is our reference.

Language

The supplier's language is selected by default but you can select another language, if needed.