Configuring the region for orders created on the supplier web

You can set a region to be applied to orders created on the supplier web based on the supplier reference creating 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 Supplier > Supplier Reference (or click on or Supplier Reference in the toolbar).

   The Supplier reference window opens.

3. In the Region drop-down list, enter the region to be preselected in the Region field of the order form on the supplier web when that supplier reference creates an order.

4. Click on to save all changes.

See also

• User accounts for the supplier web

• Internet order settings (window)