Blindata Help¶
Use the 'Ctrl + F' to quickly find the information on this page.
It is also very important to look for the exact name of a function, button or flag as specified in the Blindata program.
How to use filters and customise search in Blindata
How to create a Regular Purchase Order
How to create a Bought In Purchase Order
How to use Reverse EDI functionality
How to add 'Cut Length Charge' in the Purchase Order
How to set up 'Fabric CLC' automatically as a component in the Sales Order
How to link the carrier file to 'Despatch Method'
How to work with the 'QRP' file format
How to send the 'Blindata Message' information
How to configurate Carriage By Area and Total
A Different Currency Type in the Supplier record
'Alternative Long Length' despatch method
Out Of Stock and Back In Stock