Allphones uses 2 file format options which are emailed to the suppliers for orders.
1. CELLNETspporep. The fields are:
Our Account No. (stored on the suppliers record) Purchase order # "blank" date company name "blank" delivery address1 delivery address 2 delivery address 3 postcode phone number "blank" suppliers product code location code qty due date "blank"
2. B2BEspporep. The fields are: