Masterdata - List of suppliers (Buyer-Profil)

The "List of Supplier" (1) is generated automatically on the basis of incoming orders.

The vendors that we receive on the basis of these orders are assigned to a vendor in the "center" by the Support & Service team.
You also have the option of having a list of creditors "invalid" and/or missing "fax numbers" (2)
displayed. To do so, click on the requisite file format ("html, pdf, xml").

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