Follow the steps below to retrieve delivery notes for crop protection products and fertilisers. The (digital) delivery notes are read in under the menu button Stocks, tab Supply/Fertiliser.
- Click on the menu button Communication.
- Go to the tab Delivery notes.
- Click + Link organisations.
- Select your supplier.
- Click + Add clientnumber.
- Enter the customer number you have with your supplier and place a checkmark
- Click Save.
- Click Save.
After setting up, a message is automatically sent to your supplier to deliver the delivery notes. This takes several working days.