Distinguishing between different departments of supplier

Suppliers/wholesalers with enterprise company structure are able to specify in the Connect order which department of theirs is responsible for sending the order. The responsible deparment will be shown as the one that delivered the products in Cobuilder Collaborate.

DepartmentID of supplier is provided under SupplierNeB in the section AddressNeB in the structure of the XML file. Please note that list of supplier's company structure togehter with respective departmentIDs should be provided to support@cobuilder.no.

Different cases according to provided DepramentID:

• Empty, no departmentID provided - Products will be delivered as from the sending SupplierNEB PartyIdentifier or from already invited subsidiary/department to the project in Cobuilder Collaborate

• Recognised departmentID from your company structure - orders will be delivered from the specified department/subsidiary.

• Unrecognised departmentID , no match with your company departmentIDs - orders will be delivered as from the supplier even if other department/subsidiary is already invited on the project in Cobuilder Collaborate.