The terms used in the article below correspond to iSYBUY. To find iBAT equivalents, click on this link.
The footer provides essential information to identify your company to suppliers. For example, the address of the registered office, the Siret or RCS number, the company capital or the IBAN or VAT number.
Only users with "ADMIN" privileges have access to these settings.
In this article:
Configuring your order form footer
To configure the footer of your order forms, the first step is to go to the Management tab (1) then Agency (2).
Then click on "Change details".
In the "Options specific to the purchasing module" section (1), enter the information that will appear in the footer of your purchase orders in the "Legal footer information - Purchase order" field (2). You have 2 Free-form lines of 200 characters maximum.
You can set up a personalised footer for each of your branches.
View your new configurations
Once this information has been entered, you can view a preview of the result by displaying the iBAT order form available in the details of each order.
Do you have any other questions we haven't thought of? Send us your request at this address. We look forward to hearing from you!
Related keywords :
configuration - information sheet - order form - footer - add - information - suppliers - purchase