Table of Contents
Assign / remove suppliers
Assign suppliers
Open the entry in the directory tree on the left Suppliers. Under the point from preliminary calculation all suppliers are listed who have the pre-calculated material and plant items in the program part Procurement are assigned.
You can take on other suppliers by going to the directory tree on the left-hand side of the screen under the point Suppliers the entry zusätzlich to mark. All suppliers are displayed on the right side of the screen.
You can view the suppliers by entering a term in the field Filter restrict. Confirm your entry with Enter or by clicking 
.
Entering a space before the search term performs a full-text search and also finds words that contain the search term.
- Entering the word 'müll' finds all names that begin with 'müll' (e.g. Müller Holzhandel GbR).
- Entering [space] garbage 'also finds all names that contain the word' garbage '(eg nursery miller).
Check the box next to the suppliers you want to assign to the team 
. The assignment is made by clicking on 
. You take over all suppliers by clicking on 
.
Save your entries by clicking on 
in the menu. The suppliers assigned to the team are displayed in the directory tree on the left-hand side of the screen.
Remove suppliers
To remove suppliers, tick the box in the directory tree on the left-hand side of the screen and click on 
. You can remove all suppliers from the team by clicking on 
.
