Laminex - Supplier Integration
Why should I link my suppliers to Jobman?
Save time by quickly exporting the items you require to purchase order in the format accepted by your supplier.
Exporting Purchase Orders
Exported Purchase Orders will produce the required format for the Supplier's shopping cart population. Follow the steps below to link your Supplier Contact to Supplier Integrations
Linking your Supplier Contact
- From the User Menu Panel, click into 'Settings'.
- Click into the 'Supplier Integrations' settings.
- Click on your supplier from the list, then click 'Update'.
- Choose your supplier from the 'Contacts' dropdown.
- Click to 'Save Your Changes'.
Set up the below fields to flow through to your Purchase Order export:
- Supplier Contact - Add your Account Number in the Contact Information for your Supplier.
- Locations - Add your contact number & address into your Location/s from the Settings.
Exporting your Purchase Order
- From the User Menu Panel, click into the relevant Purchase Order.
- Click on the 'CSV' button inside your Purchase Order.
This will download your Purchase Order into a CSV format that is accepted by your supplier. Now you can email this out.
Please note: if you are raising a purchase order for a supplier that is not set up with our integration, this will default to our standard csv file.