Choose your communication channel

  1. From the drop-down menu in the supplier segmentation document, chose the communication channel for purchase order and order confirmation. (BNP or EDI)
  2. Buyer Manual task Segmentation.xls BNP or EDI 2 From the drop-down menu in the supplier segmentation document, chose the communication channel for invoice (BNP, EDI or E-invoice Broker) 

how to activate communication channels

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