Activate the supplier’s GLN code on RSD platform in Daftra

  1. Click on “Purchases” from the main menu.
  2. Click on “Manage Suppliers” from the Purchases list.
  3. Click on “Edit” in front of the resource whose GLN code you want to add.
  4. 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.”


    • Note (1): The supplier must be registered on the RSD platform for their GLN code to be added.

    • Note (2): If the supplier is not registered on the RSD platform, leave this field empty.