Page Comparison

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The Integration - Supplier screen is used to select the suppliers that will be integrated with a third party system.

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Integrating Suppliers To Framework Construction Logistics Desktop

1. OpenFramework Logistics Desktop.

2. Open the Supplier screen (Integration > Supplier).

3. From the Suppliers (Not Integrated) list, select the supplier(s) to be integrated into Framework.

4. Click the Copy and Link Supplier button (>>) if the Supplier already exists within Framework, or click the Copy and Create new Supplier button (>>+) if the supplier is new to Framework. A message prompt will appear.

   • Click the Yes button to make the supplier available to all regions/divisions.
     OR
     Click the No button if the supplier will only be available to the current region/division.

5. The Suppliers (Integrated) list will be updated.

Purchase Orders

The Purchase Orders screen allows users to view purchase order items and supplier details that are required to complete the job.

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