Last updated: 11.05.2021

Valid from: 2021.05.00 and later

Configuring the region for orders created on the supplier web

A region can be set for orders created on the supplier web, based on the supplier reference that creates the order. This ensures the right region is always included on orders created by the suppliers themselves. This can be done as follows:

1. Click on Register > Suppliers.
2. Click on in the toolbar. The Supplier reference window opens.
3. Select the region in the Region field.

4. Click on to save all changes.

The region is preselected in the Region field on the order form on the supplier web when the supplier reference creates an order.

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