Follow the steps below to retrieve delivery notes for crop protection products and fertilisers. The (digital) delivery notes are read in under the menu button Stocks, tab Supply/Fertiliser.

  1. Click on the menu button Communication.
  2. Go to the tab Delivery notes.
  3. Click + Link organisations.
  4. Select your supplier.
  5. Click + Add clientnumber.
  6. Enter the customer number you have with your supplier and place a checkmark
  7. Click Save.
  8. Click Save.


After setting up, a message is automatically sent to your supplier to deliver the delivery notes. This takes several working days.