Activate the supplier’s GLN code on RSD platform in Daftra
- Click on “Purchases” from the main menu.
- Click on “Manage Suppliers” from the Purchases list.
- Click on “Edit” in front of the resource whose GLN code you want to add.
- At the bottom of the supplier’s information screen, you will find the GLN field, where you can add the client’s code from the RSD platform.”
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Note (1): The supplier must be registered on the RSD platform for their GLN code to be added.
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Note (2): If the supplier is not registered on the RSD platform, leave this field empty.
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