In order to create a delivery partner in the system, information from the following form is required. If you are already listed in other jb-x portals, please let us know. This way, already agreed standards can be transferred to further uses if necessary.

Supplier connection_ordering system

Here, general information, such as the name and contact of the supplier, is given first.

Under the item "Catalog import", a check mark is placed in the respective box to indicate in which catalog form (BME, Excel, etc.) the supplier would like to transmit his articles including information to jb-x.

At "Order dispatch" the supplier specifies the way he wants to receive orders from the jb-x system. Under the item "Shipping notification" it can be selected whether and in which form shipping notifications are transmitted by the supplier. Under the items "eCl@ss" and "eInvoice" information regarding eCl@ss and invoices can be specified.

Please send the completed form to the responsible support team!