X-ERP Help

Suppliers

Supplier data controls purchasing, delivery times, conditions, bank details and the allocation of incoming documents.

suppliers

Supplier data controls purchasing, delivery times, conditions, bank details and the allocation of incoming documents.

Your quick start

  1. Open suppliers in the home desktop.
  2. Check existing records, statuses and relationships before creating or changing anything.
  3. Save consciously and control the result in the immediately following process.

That's what matters

Banking and payment details are particularly sensitive. Changes must be checked against a reliable source and, if necessary, under the four-eye principle.

Matching depressions

  • Purchasing
  • purchase prices
  • Bank details

Related topics

  • Purchasing
  • purchase prices
  • Bank details

Frequently asked questions

What do I use suppliers for in X-ERP?

Supplier data controls purchasing, delivery times, conditions, bank details and the allocation of incoming documents.

What should I particularly check?

Banking and payment details are particularly sensitive. Changes must be checked against a reliable source and, if necessary, under the four-eye principle.