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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. 

  • Guest
  • Sep 20 2017
  • Not being considered
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  • Guest commented
    6 Jun, 2019 09:14am

    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.