EANCOM settings per supplier

In Winner Bizz, to define the settings per supplier, follow the steps below:

1. Go to Purchase > Suppliers.
2. Select the supplier to define EANCOM settings for and click Edit.
3. In the Order settings tab, go to the Order method section and tick the box Send EANCOM orders.
4. Then, click on Edit settings.
   
   
   
   
5. The Supplier EANCOM settings window appears.
   
   
   
   
6. Here users can enter the EANCOM email address for the supplier and define any other settings required.
   
   The supplier order email corresponds to the Default supplier order email or to the mail related to the selected company, entered in the Order settings.
   
   
   
   If the user chooses a mail related to a company, the Distributor no. must be filled for the process to work correctly. This number is given by the supplier.
   
   
7. Click Save to save the settings.