What can I configure for a supplier?
The Supplier section in Logistics lets you manage everything related to your material suppliers. You can configure:
- Basic details — supplier name, contact information, and account reference
- Ordering settings — how purchase orders are sent to the supplier (email, FTP, EDI)
- FTP connection — credentials for automatic price catalogue imports from the supplier's FTP server
- E-commerce connection — integration settings for direct online ordering through the supplier's web shop
How do I add a new supplier?
- In Handyman Office, go to the Logistics module (CTRL+F5)
- Select Supplier in the left-hand menu
- Click New (ALT+N)
- Enter the supplier name and contact details
- Click OK to save the basic record
- Double-click the supplier to open the full configuration and set up ordering, FTP, or e-commerce settings
How do I import a price list from a supplier?
You can import supplier price catalogues in CSV format or via FTP. See Importing a .CSV price list for a Supplier and Manually update a price list for step-by-step instructions.