Supplier Portal: Digital Purchasing and Goods Receipt
Purchase order, order confirmation, despatch advice and goods receipt as a transaction with a status instead of a mail attachment: closing the document chain.
Purchase order, order confirmation, despatch advice and goods receipt as a transaction with a status instead of a mail attachment: closing the document chain.
Pictograms, hazard and precautionary statements, safety data sheets per language and version, supply blocks: how to map hazardous substance data in a B2B shop.
How rental items, availability calendars, inspection intervals and rental billing fit together in a B2B shop - with market figures and the legal duties.
From 11 September 2026 the CRA reporting duty in Article 14 applies. Which duty starts when, who is a manufacturer and what must be visible in a B2B shop.
Print catalogue and price list from the same source as your shop: data model, released version, layout automation and the path to the finished PDF/X print file.
From the stack of business cards to a customer account with a price list: capture at the booth, handover to ERP and shop, the first 14 days and the metrics.
Installation, inspection and maintenance contracts as bookable items in a B2B shop: product type without stock, pricing, service data and ERP handover.
Batch, serial number and certificate in the B2B shop: how traceability moves from the ERP into shop and portal, and how a recall takes minutes, not days.
Case, pallet, roll or metre: how base, sales and order units convert in a B2B online shop, how minimum quantities apply and unit pricing stays correct.