Forms

Getting setup 10

• Adding a GLN, ABN or vendor number
• Customising forms
• Selecting the forms to trade with
• Adding addresses
• Pre-filling form numbers (forms sequences)

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Trading for suppliers 10

• Amending an invoice
• Getting orders into or out of an ERP system or accounting package
• Sending multiple invoices for one purchase order
• Sending an invoice
• Receiving a purchase order (PO)

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Trading for buyers 3

• Raising a purchase order (PO)
• Receiving a despatch advice (DA)
• Receiving an invoice

The basics 2

• Managing my orders
• Download forms as PDF files