Output control
It is possible to control the document logistic in RamBase by predefining the recipients of specific documents for a given customer. These setting can be controlled from the Document Handling tab in the folder Handling in the Supplier (SUP) view.
To add recipients you click the icon Add Contact Person, which opens a popup where you may choose which types of documents this contact will receive. These documents are listed in the drop-down menu under Document(s) to Send, with names in short form. You may also choose which method the document is to be delivered, which may be EDI, e-mail, CSV-file or physical print.
The contact must be defined in the Contact Persons (CNT) application and connected to the supplier. If not you will need to create a CNT.