New customerlink

When you use the Supplier to supplier connection it is necessary to set this up. In this article you can read how this is done.

  • Go to
  • Click on Wholesale orders

  • Click "new customer link"

  • Fill the name
  • Choose the name of the supplier
  • Fill the customernumber of the purveyor
  • Fill your customernumber
  • Choose if you want to import prices
  • Click on save

The customerlink is now made and can be used


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