Adding a New Supplier

To add a new supplier, log in to the Resolut Online portal and go to Logistics > Suppliers. Click + to open the “New Supplier” window.
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Make sure the supplier has a Name and Number. You can also enter an Address, Contact Person, and Contact details at this point, as well as a Business ID, Tax ID and VAT number if applicable.
Choose an Order send method:

  • Manual – Only Send Orders manually to this supplier.
  • Email – Orders will be sent by Email.
  • Integration – Use an Integration to send orders.

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Check the Automatic order creation checkbox to activate Automatic ordering.

Once you have entered everything, click Save to create the new supplier.