B2B Orders Granule
Welcome to the technical guide for B2B orders Granule!
The B2B orders Granule is designed for suppliers and customers, where the customer enters their orders directly into the supplier's database. The granule is linked to an employee within the customer's database and not to the database owner, as is the case for other granules.
In Granula B2B orders you can also check suppliers stock and prices and see your order documents.
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WARNING
- For activation of B2B Orders Granule please see chapter PANTHEON Granules and activation.
- PANTHEON Granules are adapted for use on mobile devices.
- By default, Granules only show the data of the logged-in user. The display of data can be changed any time in authorizations.
- Ganules specific logo and name in the main menu is visible if user has one Granule assigned to him. In case of several assignes Granules to the user the main menu shows geneal Granules logo.
- On the B2B granule, it is obligatory to enter a subject at the User, which shows that it is a different company – in this case the customer or buyer.
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This guide describes the individual subject areas for B2B Orders Granule . Here you will also find descriptions of the individual forms, predefined fields, feature buttons, etc.
In B2B Orders Granule are next pannels:
| Sales offers |
The panel consist of tab New preliminary invoice/offer where you entere orders to supplier and tab Offers list with the table of created offers. |
| Stock overview |
In Stock overview, the user track suppliers stock and current prices.
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| Documents |
The form shows your created offers, which you can also print. |
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HINT
If you need a demonstration of how a particular feature in B2B Orders Granule works, please see the practical use cases in the user manual for B2B Orders Granule
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