Introduction
In this quick guide, we will walk you through your first steps in SoftExpert Supplier. By the end of the guide, we hope you have learned to:
- Initial supplier configurations;
- Create a supplier;
- Configure files to be delivered by the supplier;
- Disable a supplier;
- View a disabled supplier;
- Reactivate a supplier.
This guide is not meant to display an in-depth explanation of the features of the component. It contains guidance on how to execute basic routines, and links will be made available with further details on certain occasions.
Refer to the SoftExpert Supplier documentation for a detailed description of the fields and screens of this component.