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Forms

Getting setup 10

  • Adding a GLN, GS1 Prefix, ABN or vendor number
  • Customising forms
  • Selecting the forms to trade with
  • Adding addresses
  • Pre-filling form numbers (forms sequences)
See all 10 articles

Trading for suppliers 11

  • 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)
See all 11 articles

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

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