We create new products (books) every day, which are automatically uploaded to the Osapiens hub. However, it is not yet known who will be the supplier (printer) for these new products. How can we resolve this?
1. Do we assign all our suppliers to each new product in Excel (second tab)?
2. Or is it sufficient to assign a supplier in an order? (In that case, this supplier will not be listed with the product).
Thank you!
1 answer yet
Anonymous User
Good Morning Mr. van Roey,
thanks for your question. Both options you are pointing out work.
1. Yes, you can assign products to suppliers directly in the 2nd tab.
2. In case there is an unknown connection, due to a new supplier e.g., the order will be assigned automatically after the respective order. The supplier ID will be assigned to the new product ID within the HUB. This works the same way as in your ERP when creating a pruchase info record.
From our point of view, the 2nd option would be best fitting for you.
I hope this helps you out!
Best regards,
Jonas | X-IT GmbH