On this information page you will find all details to implement the AirSupply Purchase Order and Forecast process based on a best-practice approach. The message formats are simplified and a standard configuration will be used for all customers.
As a prerequisite for the start of the project, a SupplyOn contract is required. Please download the SupplyOn contract from here and send it back to your SupplyOn Consultant.
The next step is to order the AirSupply implementation project via the SupplyOn web-shop. If you have booked and paid the project one-time fee, a SupplyOn consultant will get in contact with you to define the project time line and to support you during the AirSupply implementation project.
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