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Add "debiteurnummer" in email from store supplier

When the supplier receives the email from the store supplier, they need to figure out which debtor the order need to go to based on the name in the mail. The names we use for inONE does not necessarily make sense based on the official name of the company. By adding the official name or the the "debiteurnummer" to the email from the store supplier, it makes it easier for the supplier to match the order to the correct debtor. 

inONE store.jpg
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  • Avatar32.5fb70cce7410889e661286fd7f1897de Guest
  • Sep 20 2017
  • Future consideration
Suppliers
Onboarding Due Date
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  • Avatar40.8f183f721a2c86cd98fddbbe6dc46ec9
    Guest commented
    June 06, 2019 09:14

    suggestie vanuit partner Guus van Herpen is om dit nog verder uit te breiden als volgt: Accountnaam + adres + telefoonnummer is vereiste, zeker omdat de accountnaam door inONE wordt ingegeven/aangemaakt.

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