Supplier / Recipient

This post is also available on: German

Create Supplier / Recipient

  1. Öffne Organisation > Einstellungen > Schlüssel > Lieferant / Empfänger
    • Click on
  1. Enter a Abbreviation, i.e. “1”
  1. Name the recipient, e.g. the name
  2. farm number | i.e. the MRAnumber
  1. RegistrationNumber | This number must consist of the country identifier (i.e. “DE”) and the correct number of digits. Confirm the further inputs with or .
  1. Repeat steps 2 through 5 to create more recipients or click Save to complete the input.

Optional:

Active | Suppliers / recipients can be deactivated, they are then no longer displayed for selection in the entries.

Transfer | the sending of the data associated with the animal is possible, but can only be processed within the HERDEplus.

  • without | no shipping possible
  • easy | without medication
  • completely | with medication

Internal movement | If an BU is maintained on another PC and no message is to be triggered for the animal transfer, the option must be activated.

BU | enter the external BU here, in this case only the VIT message is triggered, the prerequisite is the identical register number to the issuing BU

KST | Cost center

Address | Here the salutation, address as well as e-mail and telephone number can be recorded separately.

Title
Name
Street
Postal Code & City
Phone
Mobil
Fax
E‑mail