General

The email address that has been used when registering to BOP if an invoice specific email address has been provided to the Btwentyfour Finance Department.

In the list of "Business relations", click the options icon for the party to be handled. Select "Group" to start adding that party to a group. A pop-up window appears. To add the party to a new group, start by entering a "Name". Click "Create", to create a group with the entered name. The name will be added to existing groups, and selected under "Select one of your existing groups...". Click "Add to group" to add the party to the selected group. The party will be added to the group.

Go to "Parties" - "Relations". Click on the tab for "Manufacturer relations" (only visible when a supplier have the service "Manufacturer owner" activated). Manufacturer relations will be listed.

Click the "Agreed message relations" tab to see which messages that is valid according to the agreement with Btwentyfour for that specific party. "Status" green for a "Message type", means that there is an agreed message relation. "Status" red for a "Message type", means that there is not an agreed message relation. Even though a buyer and a supplier has agreed on a business relation in the platform, by accepting a relation request from the other party, a supplier still needs to sign an agreement with Btwentyfour to have the message relations approved for that specific buyer.

Go to "Parties" - "Relations". Click on the tab for "Business relations". Approved relations with business parties, and pending relation requests, will be listed. As a supplier, to be able to send messages to a party, an agreement must have been signed for that party with Btwentyfour. Even though a buyer and a supplier has agreed on a business relation in the platform, by accepting a relation request from the other party, a supplier still needs to sign an agreement with Btwentyfour to have the message relations approved for that specific buyer. For more information: How to see "Approved message relations" for a business relation?

To search for a party, go to “Parties” – “Search”. Type the name (or part of the name) or GLN to search for and click “Search”. The result of the search will appear in a list.

Currency rules can be used by both suppliers and buyers in the platform. It is mandatory for a supplier to set up currency rules on their relations for prices sent to the receiving party. By setting up currency rules on their relations a supplier can filter which currencies are being sent to the receivers of product data. Currency rules can be set for the following price filters: * Gross price filter * Net price filter * Recommended retail price filter * Retail price filter To set up currency rules, go to "Parties" - "Relations". Click on the "Name" you want to set up currency rules for. Click the tab for "Supplier settings". For the filters to work, prices must be uploaded in the designated currency. Click on the drop-down menu and select the currency to be set for the price filters to be sent to the recipient. A currency will be added to the price filter. It is possible to set several currencies for each price filter. Click the "+" icon to add another price filter row. Another row for the same price filter will be added. Click on the drop-down menu for the new row, and select the currency to be set. Another currency will be added to the price filter. To remove a currency from a price filter, click the "-" icon. Click "Save", to save the price filters. Price filters will be saved. More information: Step by step guide from uploading to publishing master data.

Settings that can be added for that specific business relation. Settings: * Gross price filter - Add currencies that should be visible to the party on the property grossPrice. * Net price filter - Add currencies that should be visible to the party on the property netPrice. * Recommended retail price filter - Add currencies that should be visible to the party on the property recRetailPrice. * Retail price filter - Add currencies that should be visible to the party on the property retailPrice and originalRetailPrice. * Distribute generic INVRPT - A customer who is already receiving a customer-specific INVRPT should not be chosen to also receive a generic one. * Party data subscription start date - Set the start date for party data export to EDI. * Party data subscription interval - Set how often party data should be exported to EDI.

A Global Location Number (GLN) is a unique number that is assigned to locations to enable them to be identified uniquely worldwide. These GLNs can be used to identify any legal, physical and functional locations. GLNs are reference keys that can link to further information about the company or location. GLNs can replace the names and addresses of locations and are particularly useful when automating processes; they allow computers to route information to the correct destination with no manual involvement. GLNs must be used when identifying locations and trading partners when you use Electronic Data Interchange (EDI) business messages and data pools. They can also be used in barcodes to identify a physical location or to provide relevant information for delivery or invoicing purposes.

We're here to support Our customer service team is ready to support your ambition towards achieving business success.  GLN To facilitate our troubleshooting, please provide us with the GLN (Global Location Number) for the parties your case may concern. Video Meeting Click to: Book a meeting. Email support@btwentyfour.com Phone +46 18 10 60 30

The most probable reason is that your user role is set to “User”. You need to have the user role “Administrator” to be able to upload messages to BOP. Ask your party Administrator (you can see who this is in "My Party" - "Users") to change your role.

Electronic Data Interchange (EDI) provides global standards for electronic business messaging that allow automation of business transactions commonly occurring across the entire supply chain. It covers master data alignment, order and delivery and financial settlement management, as well as transport and warehouse management. The main business partners in scope for this are retailers, manufacturers, material suppliers and logistic service providers.

In the list of "Business relations", click the options icon for the party to be handled. Select "Group" to start adding that party to a group. A pop-up window appears. Click "Select one of your existing groups..." and select the group to add the party to. Click "Add to group" to add the party to the selected group. The party will be added to the group.

It is possible to add another clause by clicking the “+” icon. A new drop-down list will be shown below the first one. Click to select any of the predefined definitions to search for. Depending on the selected definition in the drop-down list, the default drop-down list to the right will still be there, or it will be changed to a text field instead. If it´s a text field, enter the text to search for. To search for something in the middle of a file name for example, use “%” before and/or after. Click “Search”. The result will be listed below.

To search for messages, start by clicking the drop-down list and select any of the predefined definitions to search for. Depending on the selected definition in the drop-down list, the default drop-down list to the right will still be there, or it will be changed to a text field instead. If there is a drop-down list, select a predefined value. Click “Search”. The result will be listed below.

When a file has been uploaded, a validation process will start in the background. Generic validations exist for all messages and all message senders in the platform. Generic validations are in place to make sure that all messages are uniform and follow the same logic. Some examples are checksum validation on barcodes and GLN, legal currency code checks or that the supplier segment is present in the message header. All messages, except for PRICAT, that fails the generic validations in the platform will be stopped prior import into the platform. If no error occur, "Status" will be shown as "Complete”. “Complete” means that the file has been imported with no generic validation errors. Example of error statuses could be “FAILED VALIDATION – REJECTED”. A PRICAT can be partially imported if at least one item has passed the generic validation. The status will be “IMPORTED – PARTIALLY FAILED”. In the example image above 12 items have been rejected and not imported to the portal. These items must be corrected in the PRICAT and uploaded again. In the example above 112 items have been imported and can be validated and published. “UNPUBLISHED” means that the PRICAT has not been published and sent to the receiver.

To map a value, go to "My Organisation" - "My party". Click on the tab for "GLN Mapping". Click the button for “Unmapped” or “All”. Enter the value to be mapped under “Mapped value”. Click “Save”.

This feature enables the platform to map GLNs to and from configured internal id mapped values. Set up a mapped value for each party that needs a mapped value. Every mapped value must be unique. Once a mapped value has been saved, it can be changed the same day, but after that it is locked for one month. To unlock a mapped value, Btwentyfour Support must be contacted.

Consists of tabs for all message types where validation rules for each message type can be found. Each tab consists of four columns: * Rule - Specifies the rule. * Type - Specifies the type of the rule. If it is for: * Message - validation rules for the incoming message. * Pre - generic validation rules for when the incoming message have been imported. * Post - the receiving party’s validation rules. * Properties - Specifies the property the validation rule is for. * Owner - Specifies the owner of the validation rule. Could either be “B24” or receiving party.

To edit editable information, go to “My Organisation” – “My Party”. Click on the tab for “My Party”. The party’s information will be shown. Greyed out fields cannot be edited. To edit information, enter the information in the field… …and click “Save” in the bottom right corner to save the information.

Go to “My Organisation” – “My Party”. Click on the tab for “My Party”. Information about “My Party”, like GLN number, address, and email will be shown. Information in “My party” will be enriched in messages to a receiving party if no such information is being sent in the files. The information is as the following, and most of it can be edited by the parties themselves: * Party name – The name of the party as entered in the Btwentyfour registry. Visible/Searchable for other parties. * Company group – Could be a company chain name or similar. * Site reference/GLN – Party´s GLN number. * VAT number – Party´s VAT number. * Internal ID – TBC * Banner – TBC * Address (Street and Number) – Party´s street address and number. * Zip code – Zip code for the party´s street address. * City – City for the party´s street address. * State – State for the party´s street address. * Country – Country for the party´s street address. * Tel. – Party´s phone number. * Fax – Party´s fax number. * E-Mail – Party´s email address. * Supplier No. – TBC * Organization Number – Party´s organization number. * Opening Date Initial store opening – TBC * Web Address – Party´s web address.

To delete a user, go to “My organisation” – “Users”. Click “Edit” on the line for the user. Check the “Delete user?” checkbox. Click “Delete” to delete user or click "Cancel" to leave editing mode and discard any changes.

With a user role as an administrator, it´s possible to change role for a user. To change the role for a user, go to “My organisation” – “Users”. Click “Edit” on the line for the user. Click on the drop-down list under "Role" to select a new role for the user. Click “Save” to change the settings or click "Cancel" to leave editing mode and discard any changes.

With a user role as an administrator, it´s possible to change role for a user, and/or delete a user.

To register, and watch our free on demand webinar, click the link below: Webinar on demand More information: Why watch our free on demand webinar?

What is Notification Matrix? Many of our customers have a lot of users, sending and receiving thousands of messages across many markets. At times where errors occurs this can lead to an overwhelming amount of error e-mails being sent to the users, not always relevant to all. Notification Matrix aims to solve this problem by letting users select which messages classes and relations are relevant for them to get notifications for. How does it work? Notification Matrix groups notifications based on message class and lets the users select which message classes they want to get notification for. It’s possible for a user to get notifications from an entire message class from all parties or to set up unique message class settings for individual parties. It’s important to note that the notification matrix controls the integration initiated events that results in a notification being sent to the user. That can for example be when a message is sent or received through an integration. User initiated events, like manually uploading a message or creating and sending a message through the platform will still only create a notification for the user who initiates that action.  Who can use it? Notification Matrix is available for all our users that belong to a retailer or brand account. Manufacturer accounts cannot use the Notification Matrix. Access Notification matrix To set up notifications go to the Users page under My Organisation. Click the three dots to open the context menu and click the Notifications button to enter the Notifications matrix page. Enable Notification matrix From the Notifications Matrix page first step is to enable the matrix. Check the box in the top. Notifications for one or more message classes The top section of the notifications page controls notifications for entire message classes. Here users can select to get notifications from specific classes or enable all. Selecting an entire message class in the top section will automatically include notifications for new parties when they are added as a relation. Notifications for one or more message classes per relation The bottom section of the notifications page controls notifications per message class from selected parties. Here users can select to get notifications for specific classes for one or multiple parties or enable all notification for all messages from selected parties. Selecting an entire message class in the bottom section will not automatically include notifications for new parties when they are added as a relation. Example set up Here is an example of a set up where notification has been enabled for the entire message classes DESADV and ORDCHG. For the party Btwentyfour Demo Buyer this user additionally wants to receive PRICAT and ORDERS notifications. For party Btwentyfour Demo Buyer 2 they want to receive notifications for all message classes. Error e-mail set up With the release of the Notification Matrix we also allow parties to set up and administrate their own error contact e-mails. This page is avaliable under MyParty/Error E-mail. All existing e-mail adresses has been transferred to this new page. All users can view the page, only admins can add or delete e-mail adresses.

To accept a relation request, click "Accept relation". The business relation request will be accepted. Even though a buyer and a supplier has agreed on a business relation in the platform, by accepting a relation request from the other party, a supplier still needs to sign an agreement with Btwentyfour to have the message relations approved for that specific buyer.

To start establishing a relation, go to “Parties” – “Search”. Type the name (or part of the name) or GLN to search for and click “Search”. The result of the search will appear in a list. Click "Create relation". A relation request will be sent to the party. The receiving party needs to accept the request for the relation to be established.

Click the arrow before the manufacturer name. A list of the manufacturers factories will be shown. Click the arrow before the manufacturer name to collapse the list of factories. It is also possible to click a manufacturers name to see more information about that manufacturer. Click the "Factories" tab to view factories. Inactive factories are marked with an orange triangle.

It is possible for a supplier to setup a subscription for a buyers party data. When having such a subscription, a supplier can set the start date for party data export to EDI, and set how often party data should be exported to EDI. Contact sales@btwentyfour.com if interested in sending or receiving party data. Go to "Parties" - "Relations". Click on the tab for "Business relations". Click on a "Name" to see more information about that party. Click the tab for "Supplier settings". Scroll down to "Party data subscription start date" and "Party data subscription interval". To set the start date for party data export to EDI, click "Select date". Select a date in the calendar. The date will be selected. Click, and select an interval. The interval will be selected. Click "Save", to save the settings.

Go to "Parties" - "Relations". Click on the tab for "Business relations". Click on a "Name" to see more information about that party. Click on the tab for "Validation rules". Click on "Price catalog (Pricat), to see the validation rules for PRICAT. Validation rules for PRICAT will be listed. Any party specific validation rules are by default listed at the bottom of the list.

To start exporting the party tree data, click the "Download" icon. A pop-up window appears. Click to "Select format". Click "Download", to start downloading the party tree data.

Go to "Parties" - "Relations". Click on the tab for "Business relations". Click on a "Name" to see more information about that party. Click on the tab for "Party Tree", for a list of parties with the selected party as parent.

To start exporting the party tree data, click the "Download" icon. A pop-up window appears. Click to "Select format". Click "Download", to start downloading the party tree data. More information: Where to find a buyers "Party Tree"?

We highly recommend our partners to watch our free on demand webinar to get an introduction of the system. It´s a walk through of the system and will most importantly show the process from uploading a master data file (PRICAT), to creating and sending an invoice. This is important knowledge for you to have to make your processes easier and more time efficient. More information: How to watch our free on demand webinar?

Buyers have the possibility to send their location data via EDI or Excel uploads to the portal, to store, update and visualize the information, accessible for all partners. Go to "My Organisation" - "My Party". Click on the tab for "Party Tree", for a list of my party´s stores or warehouses.

With a user role as an administrator, it´s possible to invite new users. Go to “My organisation” – “Users”. Click “Invite user” in the top right corner. A pop-up window appears. In the pop-up window, type the email address to the user to be invited, and click “Send invitation”. An email will be sent to the email address typed in.

Groups have no validations of their own, the members of the group own the validations.

Information about the group. In difference to other “My Party” information, group information will only show information for: * Party name – The name of the group as entered by the party. * Site reference/GLN – Group´s GLN number. Other fields will be empty.

In the list of "Active" groups, click the "Name" for a group to see more information about that group. Click on the tab for "Members" to see a list of members in the group.

In the list of inactive groups, click the button "Activate" for a group, to activate that group.

In the list of active groups, click the button "Deactivate" for a group, to deactivate that group.

Go to "Parties" - "Groups". Click on the tab for "Inactive" to see a list of all inactive groups.

Groups can be used by Suppliers to gather a selection of buyers into one entity which can be used to publish master data towards. The grouping functionality can also be utilized by Suppliers who want to share data internally with a cluster of subsidiaries, sub-divisions etc.

Go to "Parties" - "Groups". Click on the tab for "Active" to see a list of all active groups.

Lists of all “Active” and “Inactive” groups.

To remove a member from a group, please contact Customer service. It´s also possible to deactivate the group, which the party to be removed is a member in, and create a new group without that party.

Only available for buyers. Buyers have the possibility to send their location data via EDI or Excel uploads to the portal, to store, update and visualize the information, accessible for all partners. Go to “Communication” – “Messages”. Drop a file from the computer into the “Drop a file here or click to browse…”-field or click the same field to browse for a file on the computer. Click the drop-down list and select “PartyData”. Click the drop-down list to select format for the file to be uploaded. Select “Excel Declarative…" if uploading an Btwentyfour Excel template. The Btwentyfour Excel template can be found at https://big.btwentyfour.com/. Click "Upload". The upload process will start.

Click on a notification to view the event page. When clicked the number of unread notifications will be decreased and the notification will be marked as read.

It´s possible to search for messages and/or filter them. To create a search clause for messages, start by clicking the drop-down list and select any of the predefined definitions to search for. Depending on the selected definition in the drop-down list, the default drop-down list to the right will still be there, or it will be changed to a text field instead. If there is a drop-down list, select a predefined value. Click “Search”. The result will be listed below. It is possible to add another clause by clicking the “+” icon. A new drop-down list will be shown below the first one. Click to select any of the predefined definitions to search for. Depending on the selected definition in the drop-down list, the default drop-down list to the right will still be there, or it will be changed to a text field instead. If it´s a text field, enter the text to search for. To search for something in the middle of a file name for example, use “%” before and/or after. Click “Search”. The result will be listed below.

There are several message types that can be uploaded manually to the portal, and in different formats depending on message type. The most common situation is that a party does not have a system integration to the portal, which will automatically transfer messages to the portal, and need to manually upload a PRICAT file to the portal. An Excel Declarative PRICAT-template can be found by navigating to “Communication” – “Message Templates”. To upload a file, in this example a PRICAT, go to “Communication” – “Messages”.  Drop a file from the computer into the “Drop a file here or click to browse…”-field or click the same field to browse for a file on the computer. Select message type for the file to be uploaded. PRICAT is selected by default. Select the corresponding format for which the file was saved in. There are different formats available depending on which message type to be uploaded. “Excel Declarative…” should be used for PRICAT that have been created using the downloadable template from the portal. Click “Upload” to upload the file.

Functionality to upload messages manually. List most communications of messages going in or out of the portal, with status for each message number. Each message number is clickable for message details. Search for messages going in or out of the portal.

Go to "Parties" - "Groups" and click on the tab for "Inactive". To activate a group, click “Activate”.

Go to "Parties" - "Groups". To deactivate a group, click “Deactivate”.

Go to "My organisation" - "Users". There is a list of all users for a party, and possibility to invite new users.

Consists of tabs for all message types where validation rules for each message type can be found. Each tab consists of four columns, explained below: * Rule - Specifies the rule. * Type - Specifies the type of the rule. If it is for: * Message - validation rules for the incoming message * Pre - generic validation rules for when the incoming message have been imported * Post - the receiving party’s validation rules * Properties - Specifies the property the validation rule is for * Owner - Specifies the owner of the validation rule. Could either be “B24” or receiving party

Click the three-line icon to hide the left menu and widen the main page. Click the three-line icon to view the left menu.

Event statuses will be notified under the notification icon in the top right corner of the page. Unread notifications will be notified with a number, according to the number of unread notifications. Click to see the latest events in chronological order. Examples of events are: * Publication received * Publication sent * Order sent * Order received * Validation failed * Messaged Imported * Relation Request received/approved * etc.

Files ready to be downloaded will be listed under the cloud icon in the top right corner of the page. Click the icon to view the files. Click “Download” to download a file. Click “Delete” do remove a file from the list. Click “Delete all” to remove all files from the list.

To remove a notification, click the “x” to the right of the notification. The notification will be removed. Click “Dismiss all notifications” to remove all notifications from the list. All notifications will be removed, and the notification icon will be grayed out.

To add a party to a group, go to “Parties” - “Relations” and click on “Group” for the party to be added to a group. A pop-up window appears. To add the party to a new group, enter a name for the group in the field for “Name”. Click “Create”. The group name will be added to the drop-down list. Click “Add to group”, to add the party to the newly created group. Add to existing group To add a party to an existing group, click on the drop-down list and select the group to add the party to. Click “Add to group”, to add the party to the existing group. A party can be added to multiple groups.

If any mandatory information are missing under "MY ORGANISATION" - "My Party" you will be informed about that with a notification at the top of the Btwentyfour Dashboard. Click the "Update your information" button to the far right of this notification to go to "MY ORGANISATION" - "My Party" where you can update your information.

Go to "PARTIES" - "Relations". Click on the "NAME" you want to see the validation rules for. Click on the tab for "Validation rules". Click on the message type you want to see the validation rules for.

All message types that are listed in the left menu in BOP can be exported to your business system if there is a valid integration. 1. Click on the message type name in the menu to view a list of those messages. 2. Search for the message to be exported. 3. Click on the icon to the far right of the message row, "Download/Export to EDI". 4. Click on the "Export to EDI" tab. 5. If necessary, change integration from "Default integration". 6. Click "OK" to export the message to your business system.

When there is an ongoing process, for example when a file is being validated, the process icon in the top right corner of the page will animate. Click the icon to view the process.

Go to “Parties” – “Relations”.  Here you will find an overview of your business relations.   Click “Decline request” to decline a business request from another party.

"Go to “Parties” – “Relations”.  Here you will find an overview of your business relations.   Click “Approve request” to approve a business request from another party."

Go to “Parties” – “Relations”. Here you will find an overview of your business relations.   If you have a relation with a party you can see the “APPROVED DATE”, and the button “Remove relation” on the line for that party.

If for example a search for a party results in a lot of parties to choose from, a relation request should be sent to a party’s HQ (Head Quarter).

Go to “My Organisation” – “My Party”. Click on the tab for “My Party”. Your party’s information will be shown like GLN number, address, and email. Information in “My party” will be enriched in messages to a receiving party if no such information is being sent in the files. Information: * Party name – The name of the party as entered in the Btwentyfour registry. Visible/Searchable for other parties. * Company group – Could be a company chain name or similar. * Site reference/GLN – Party´s GLN number. * VAT number – Party´s VAT number. * Internal ID – TBC * Banner – TBC * Address (Street and Number) – Party´s street address and number. * Zip code – Zip code for the party´s street address. * City – City for the party´s street address. * State – State for the party´s street address. * Country – Country for the party´s street address. * – Party´s phone number. * Fax – Party´s fax number. * E-Mail – Party´s email address. * Supplier No. – TBC * Organization Number – Party´s organization number. * Opening Date Initial store opening – TBC * Web Address – Party´s web address.

Event statuses will be notified under the notifications icon in the top right corner of the page. Unread notifications will be notified with a number, according to the number of unread notifications. Click to see the latest events in chronological order. Notifications marked with a blue dot has not been marked as read or viewed. Examples of events are: * Publication received * Publication sent * Order sent * Order received * Validation failed * Messaged Imported * Relation Request received/approved * etc.

Go to "My organisation" - "Users". All users will be listed.

Consists of four tabs... * My Party * Validation rules * GLN Mapping * Party Tree ...where “My Party” is selected by default.

Contains of “My party” and “Users”.

Click the arrow to hide the menu and widen the main page. When hidden, click the arrow to view the menu.

The main menu is located to the left and contains headlines and underlying headlines which when clicked on leads to the designated page.

Click "Sign out" to sign out of the platform... ...and return to the sign in page.

It is possible to change language in the portal under the flag icon in the top right corner of the page. Click the flag to see languages to choose from. It is possible to choose from the following languages. * Swedish * English * Spanish * Chinese Click a flag to select that language.

Click “Dismiss all notifications” to remove all notifications from the list. All notifications will be removed, and the notification icon will be grayed out.

Click on a notification to mark it as read. When the notification has been clicked, the number of unread notifications will be decreased and the notification will be marked as read. The blue dot will disappear.

Click on a notifications title to view the event page. When the event page has been viewed, the number of unread notifications will be decreased and the notification will be marked as read. The blue dot will disappear.

Click "Read all" to mark all notifications as read. The number of unread notifications will be cleared and all notifications will be marked as read. Blue dots will disappear.

Go to “My Organisation” – “My Party”. Click on the tab for “Validation rules”. Click on the tab for which message type you would like to see the validation rules for.

When there is an ongoing process in the background, for example when a file is being validated, the process icon in the top right corner of the page will animate. Click the icon to view the process.

Click “Delete all” to remove all files from the list.

Click “Delete” do remove a file from the list.

Click the name of the file... ...or “Download” to download a file.

Files ready to be downloaded will be listed under the cloud icon in the top right corner of the page. Numbering will show how many new files that can be downloaded. Click the icon to view the files. Files marked with a blue dot are new files to be downloaded.

Click on the Btwentyfour logo to go to the first page. Or, click on "Overview" in the menu.

Information about the party, like GLN number, address, and email. Information: * Party name – The name of the party as entered in the Btwentyfour registry. Visible/Searchable for other parties. * Company group – Could be a company chain name or similar. * Site reference/GLN – Party´s GLN number. * VAT number – Party´s VAT number. * Internal ID – TBC * Banner – TBC * Address (Street and Number) – Party´s street address and number. * Zip code – Zip code for the party´s street address. * City – City for the party´s street address. * State – State for the party´s street address. * Country – Country for the party´s street address. * – Party´s phone number. * Fax – Party´s fax number. * E-Mail – Party´s email address. * Supplier No. – TBC * Organization Number – Party´s organization number. * Opening Date Initial store opening – TBC * Web Address – Party´s web address.

Settings that can be added for that specific business relation. Settings: * Require printing of logistic-labels in BOP - Require printing of logistic-labels in BOP. * Set currency for product search - Set the currency to be displayed in the "PRODUCTS" section for this supplier. * Set alternative currency for RRP in product search - Set the currency for RRP to be displayed in the "PRODUCTS" section for this supplier. * Set net price currency - Set the currency to be used when downloading/exporting products from this supplier. * Set gross price currency - Set the currency to be used when downloading/exporting products from this supplier. * Set Recommended Retail Price (RRP) currency - Set the currency to be used when downloading/exporting products from this supplier. * Set retail price currency - Set the currency to be used when downloading/exporting products from this supplier. * Access to sales data - Set what kind of sales data the supplier will have access to. Buyers can use the rules for currency to filter out relevant prices and set the currency for prices shown in BOP.

Only available for buyers. List of a buyer’s stores or warehouses. Buyers have the possibility to send their location data via EDI or Excel uploads to the portal, to store, update and visualize the information, accessible for all partners.

To add/or change any information, enter the information in the field… …and click “Save” in the bottom right corner to save the information. Greyed out fields cannot be edited.