SVS Supplier in New Zealand now support electronic Goods Receipts which will be sent via email. Sending orders remains the same. This details how to setup receiving of electronic goods receipts via email from SVS.
To activate this, an email account will need to be set up. To setup an email account follow the directions see our Online Manual Article: Incoming Email Account – Setup (Incoming)
Go to the SVS Online Ordering Interface configuration:
Inventory > Reporting & Management > Configure Suppliers
Find SVS and open Configure Online Ordering
Ensure the ‘Goods Receipts’ settings are as follows:
Select the incoming email account and enter the Noreply@svs.co.nz as the Incoming Email Address.
Goods Receipts will show up in the Notifications section and be available to import from Inventory > Goods Receipts > Review & Import Downloaded Invoices.
For detailed help about configuring the Online Ordering Interface, see the Online Manual Article: Order Interface Configuration