In Logistics > Supplier, new suppliers can be entered, ordering and connection settings configured and price files imported.
After configuring the supplier, you can proceed to edit (or double-click on the supplier) to enter the setup against the supplier's FTP if you have an agreement for ordering via mobile or downloading packing slips.
You will receive the setup for this with the correct username and password from your supplier. For some suppliers, we have a template that fills out the setup. The information must still be validated against the information you have received from your supplier.
These are the choices you get from the template if the company language is configured to Norwegian:
These are typical values for a supplier and what is possible to configure.