Your company has submitted a support request to Atalink

{user} has reopened to negotiate the buying request

{user} has reopened to negotiate with {company}

{user} has reopened to receive new quotes

Your company has finished the deal with {company}

{user} has stopped negotiating the buying request

{user} has stopped negotiating with {company}

You will be informed by Atalink once there is a quotation.

Congratulations,  you have finished the deal with {company}.

Explore other suppliers in this category {category}.

Your Buying Request is about to expire and you cannot view the quotations as a result. Extend Your Buying Request!.

Your Buying Request is about to expire. Close a deal or extend your Buying Request.

Your company has {cnt} new messages. Reply in chatbox. 

Give us a few hours… Atalink is looking for suppliers for your Buying Request.

Are you sure you want to close this Buying Request?

Are you sure you want to continue negotiate this buying request?

Are you sure you want to delete this Buying Request?

Are you sure you want to re-open this Buying Request?

Are you sure you want to stop negotiate this buying request?

After doing this action, your company will stop receiving quotes from new suppliers on this Buying Request
        Are you sure you want to stop receiving quotes?

Are you sure you want to delete this shipping address?

{count} of {total} companies

{count} of {total} suppliers in {sub} category

{count} of {total} suppliers

Please enter title

Are you sure you want to set this address as default shipping address?

List of selected other suppliers

Detail description

List of selected suppliers

{count} of {total} vendors

Detailed information

Buying request has been sent to 1 organization: {link}

{count} of {total} products

Title

The file contains unsupported image format

Something went wrong

Hello, please leave your phone number,

ATALINK consulting team will contact you to support you right away

View

Suppliers declined

Select reason

You have unread negotiation message(s)!

Enter title

Custom Field

Setting of {customFields} has been changed while filtering by Admin

Filter criteria has been changed

Custom field

Custom field name

Custom Fields for Customer

Custom Fields for Product

Custom Fields for Supplier

Numeric data, rounding the value up to four decimal places

Comprising: word, number, special characters

New Custom Field

Edit Custom Fields

Custom field has been deleted

Post Sales Offer

Sign in

Add experience

Authorize to create sales offers

Create Sales Offer

Authorize to create buying request

Create Buying Request

Area

Risk level

Company

Time

Declaration location

IPZ / EPZ / IC

Location

Had personal medical declaration

Organizations

Mall

Market

Supermarket

Reporting object

Wholesale Market

Report type:

SEARCH CRITERIA

Please check the company name and search options

Report on assessment of COVID-19 infection risk of production and business establishments

The statistics table only includes the most recent company assessment for the search criteria

Report on a personal medical declaration of production and business establishments

The statistics table only counts personal declarations according to the search criteria.

Error

April

August

December

February

January

July

June

March

November

October

September

Allocated

Currency

Product Code

Product Name

Quantity Total

Remain

Revenue Total

KPI type

Year Target

KPI Detail

General Info

Product

Revenue 

KPI type 

{count} of {total} KPI

Delete {count, plural, =0 {} other {({count})}}

Delete all

Warning

The KPI for this distributor already existed. Please deactivate the previous KPI.

{count} of {total} buying requests from customers

Reason to decline

Buying Requests from Customers

{count} of {total} return orders

You cannot export more than 10,000 results. The current search returns {limited} results.

An error occurred while exporting the return sales orders.{br}Please try again or contact ATALINK.

Completed

Send order

Return order title

{count} of {total} sales offers from vendors

Are you sure you want to hide this sales offer?

{count} of {total} sales offers

{count} of {total} customers

List of selected companies

List of selected customers

An error occurred. Please try again.

Are you sure you want to close this sales offer?

Are you sure you want to delete this sales offer?

Organizations that have received your sales offer

Are you sure you want to reopen this sales offer?

Reopen

You are unsending sales offer from companies
 that have been sent before.
Please post sales offer on Marketplace or send it 
to at least 1 other company
that can promote product / services of company.

Unsend

Customers

Marketplace

Other companies

Detail

Chatted

Viewed

Sent

Other viewers

List of staff viewed

Description

Destination

Edit Sales Offer

Filters

Photos

(You can only attach up to {max} photos with {type} and {last_type} formats)

Enter description

Price and quantity

Sales Offer

Sales Offers

Term of service

Filter menu

Sort

IZs / EPZs / ICs's information

Select customer

Edit Account

Account

Bulk change

Export

Remove customer

{count} of {total} account

Your Account is scheduled for deletion on {time}

Do you want to continue using Atalink?

Company connection code provided by AMIS accounting to log company accounting data

Application code provided by AMIS accounting to Atalink uses the connection API

Connection path to the AMIS accounting software: environment URL

The master data of the Atalink system and AMIS software will be synchronized.

From the time of completing the connection steps, the generated master data, order data and stock... will be synchronized with the AMIS accounting software.

From the time of completing the connection steps, the generated master data, order data and stock... will be synchronized with the FAST accounting software.

The master data of the Atalink system and FAST software will be synchronized.

Connection path to the AMIS accounting software, including environment URL + API /oauth/actopen/connect

Accounting

The accounting account information will be synchronized for the procurement catalog, the product catalog, and the expense product.

Accounting entries

Are you sure you want to activate {companyName}?

Are you sure you want to withdraw the request?

Are you sure you want to deactivate {companyName}?

Are you sure you want to remove {companyName}  from supplier list?

Action

Allows management of Actual Quantity Received

Manage Actual Quantity Received by customers on Sales Orders

Add member

Select title

Select product specifications

Select address

Address

ATALINK - The Unified Supply Chain Management Solution

ATALINK - Search for associations

Search by column

Edit bank account

Select bank details

Select Billing Contact

Create Billing Address

Edit Billing Address

Billing Address

Billing information

Billing address

Shipping address

Select billing information

E-medical declaration

Assessment on {time}

Are you sure you want to cancel update these sales orders?

{count} of {total} sales orders

Reasons for not making changes for the order {code}

Reason details

Sales order status workflow

If you update the information marked with the {icon}, the inventory slips for these orders (if any) will be cancelled and replaced with new inventory slips.

Note:

Inform

Purchased Products

Estimated order value

ATALINK - Search for buying requests

{number} 
Buying Requests 
posted publicly

General Information

Prominent buying companies 

Change password

SO Title

Compare to

Contact Us

Industry List

Products

Considered speculative, subject to significant credit risk

Upper-medium grade, subject to low credit risk

Moderate-grade, subject to moderate credit risk and may possess few speculative characteristics

Speculative of poor standing and subject to aggressive credit risk

High quality, subject to very low credit risk

Credit risk score predicts the probability of a company falling into financial stress in 12 months, allows businesses to identify high credit-risk customers and prevents bad debts. The score scales from 0-100, the higher the better. Credit risk score is calculated by FiinGate.

To view this information, please subscribe to ATALINK's service packs. After subscribing, you can:

Suppliers / Customers / Distributors' credit risk score

Business characteristics: age of the business, its location (whether it operates at a local or national level), and its line of business incorporating the Economic Index which reflects the effects to different industries when the economy changes.

Business internal factors: the company's competitive position, scale, growth, and profitability.

Credit risk score is calculated by FiinGate. FiinGate reviews a broad range of financial and business factors that may influence the company’s performance. They evaluate a broad spectrum of financial and non-financial factors, considering both internal and external elements, to determine the outlook. This includes examining key performance indicators, competitive positioning, business cycle fluctuations, and monetary stability.

Financial factors: analyze ratios and trends derived from financial accounts, looking at factors such as capital structure, profitability, liquidity, solvency, debt, and any late filings or negative notes.

Industry: compare and score inter-industry benchmarks, taking into account business cyclicality, the competitive environment, and performance of the industry.

Macroeconomics: considering changes in economic conditions such as tax rates, interest rates, and Consumer Price Index, as well as the correlation between business conditions and the overall situation of the industry.

Public information: analyzing any legal events or charges, as well as pre-failure events (administration, receivership, bankruptcy, etc.)

FiinGate’s scoring models consider several factors, including:

Financial Stress Probability

Score range

Credit risk score has values and the following meaning:

Credit Risk Score Description

{name} Credit Risk Score

Performance score predicts the likelihood that an organization will outperform its peers in terms of future growth and profit, and assists in looking for businesses with high growth potential, suitable for long-term business relationships. The score scale from   0-100, the higher the better.

Suppliers / Customers / Distributors' performance score

Performance score is calculated by FiinGate. FiinGate reviews a broad range of financial and business factors that may influence the company’s performance. They evaluate a broad spectrum of financial and non-financial factors, considering both internal and external elements, to determine the outlook. This includes examining key performance indicators, competitive positioning, business cycle fluctuations, and monetary stability.

Potential Probability

Performance Score Description

{name} Performance Score

Please enter the confirmation code to activate your account.

ATALINK - Confirm Your Account

Confirm Your Account

Manage contact person

City

District

Province/ City

Street

Ward

Manage address

Edit supplier

The organization's information coincides with

Select supplier: from the organization list that have been verified by Atalink.

Hello {companyName},

{orgName} has invited your company to become a Supplier. 
To view details and confirm the invitation, please visit: {link} 
This is the auto reply email, please do not reply back to this email content. If you need support, please contact the ATALINK via email {email} or hotline {phone} 

ATALINK – Supply Chain Management Solution

Best Regards.
ATALINK Team.

{orgName} has invited your company to become a Supplier

Send email

Subject

Please select a company that you want to add as your supplier.

Supplier

Do you want to continue processing order?

Click {action} to view company's score report.

Click {actionVi} or {actionEn} to view sample report.

Corporate scoring of {object} provides the data needed to make prompt risk management decisions. A company with a higher score is less likely to face financial risk. To view this information, please subscribe to ATALINK's service packs.

Corporate scoring {object} provides the data needed to make prompt risk management decisions. A company with a higher score is less likely to face financial risk. To view the information, please access {icon} and enter the following screens to view company / suppliers / customers / distributors' credit risk and performance score:

Company's

Customer's

Distributor's

Supplier's

Company Profile

Distributors

Suppliers

{object} credit risk and performance score

Credit risk score predicts the probability of a company falling into financial stress in 12 months, allows businesses to identify high credit-risk customers and prevents bad debts. The score scales from 0-100, the higher the better.

Performance score predicts the likelihood that an organization will outperform its peers in terms of future growth and profit, and assists in looking for businesses with high growth potential, suitable for long-term business relationships. The score scale from 0-100, the higher the better.

Companies can access comprehensive information about profiles, financial statements, ownership structure, etc. as well as useful analytic tools that help clients well control their suppliers, distributors and customers. Simultaneously, companies can track progress, analyze industry trends, compare performance, and search for opportunities across sectors by {clickHere} for registration.

Below is a demonstration of the company's credit risk and performance score:

Do you want to change currency?

Add Rate

Update Rate

Edit Currency Unit

Customer Group

Edit Customer Group

Add contact person

Add Customer

Add Prospect

Set this address as default.

The same as shipping address

 Billing address

Contact person ({number})

Customer management information

Customer

Are you sure you want to delete this Supplier?

The customer buys goods directly from your company.

Direct Customer

The customer buys goods that are distributed by this company.

Distributor

This organization is already your customer.

This company is already a target.{break}Please log in on mobile to convert this target into a customer.

Your company had transactions with this company, so you cannot remove the customer.

This customer id is already existed

There are transactions in progress with this company, so you cannot deactivate the customer

Cannot deactivate this customer

Cannot remove customer

Filter by:

The customer buy goods from your distributor.

Indirect Customer

No result found

Notes

Are you sure you want to create this Customer ?

The organization's information coincides with:

Payment terms

Select contact person

Supervisor

Select Company

Select Contact Person

Select Distributor

Select Sales Supervisor

Select Vendor

Sub-type

Select sales supervisor

Change account

Change account payable

Change account receivable

Change credit limit

Change customer group

Change customer status

Change distributor

Change payment terms

Change region

Change sales channel

Change supervisor

Change trading format

Change supplier

{count} of {total} selected customers

Are you sure you want to activate {name}?

Activate customer

Convert to customer

Are you sure you want to deactivate {name}?

Deactivate customer

Edit information

Filter

Take notes

This is the company that will distribute your product to this customer

Add note

{name} added a note

Note

This company is no longer your distributor.

Supplier's sales data information for the customer

Sales data

Customer Details

The customer sells goods which are supplied by these companies

Sales channel

You cannot export more than 2,000 results. The current search returns {total} results.

An error occurred during the export process. Please try again.

Authentication status

Customer group

Company role

Locations

Order receiving status

Region

Sales data (By supplier)

Sales supervisor

Sales team

Customer status

Trading format

Types

{count} of {total} pending requests

Pending requests ({count})

Select payment terms

Sales Settings

{org_customer_a} has accepted as a customer of your company

has accepted {org_customer_a} as a customer of your company

has accepted {org_customer_a} as a {type} customer of your company recommended by {org_customer_b}

activated this customer

added this customer

changed information of the sales supervisor

created this customer

edited information of this customer

deactivated this customer

has re-added this customer

{org_customer_a} has rejected as a customer of your company

History

Top distribution system

Top distributors

{count} of {total} orders

Setting Overview Dashboard

Setting

Chart Description

Period

Top Procurement Categories ({time})

Top Products ({time})

Top Suppliers by Purchase Amount ({date})

Top Suppliers by Purchase Return Rate ({date})

Purchase Orders & Return Purchase Orders

Sales Data ({date})

Top Direct Customers ({date})

Percentage of Revenue

Percentage of Revenue by Location ({date})

Percentage of Product Categories

Percentage of Product

Top Product Categories ({time})

Let's join hands to prevent the disease of COVID-19

Contact hotline 1800 555 540 if you need technical help

Are you sure you want to submit this assessment?

Are you sure you want to cancel this assessment?

An error occurred while attaching files. Please try again

File attachment

Attach file

Classification

Safety index

Infection risk indicator

An error occurred while exporting the report. Please try again or contact Atalink

Export excel file

Print asessment form

Assessment name

Updated time

SELF-DECLARATION 

Are you sure you want to see this information?

Tested?

Vaccinated?

Epidemiological factors?

Symptoms?

Last declaration date

View detail

Demo feature. Contact {atalink} to upgrade and use this feature

Distributor management information

Distributor Details

The distributor sells goods which are supplied by these companies

Salespeople

Inventory Report

You cannot export more than {limited} results. The current search returns {total} results.

An error occurred while exporting the sales orders.{br}Please try again or contact ATALINK.

Cannot export the sales orders

Sales_Order

Sales orders

Other supplier

Products with same category

Products with same supplier

ATALINK - Search for sales offers

Send Email

Some thing went wrong

We apologize for the inconvenience. {break}Our system is currently undergoing maintenance to improve our customer service quality and will be back online shortly after completion.

System Maintenance

Up to 10 images | Format jpeg, jpg, png | Recommended size:  300 x 300 pixels

Enter a detailed product description such as design, features, characteristics...

Product Information

Please select a title

Select organization

Associations

Covid-19 Prevention Department

IZ / EPZ / IC

IPZ / EPZ / IC Management

Share where you work to collaborate with your colleagues and get connected with professionals like you!

Create export template

Columns title

Edit export template

Column Title

File title

Please enter file title

Please enter column title

Reset to default title

Enter column title

Enter file title

Export Templates

PrivateKey is mainly for generating the Key to be transmitted for authentication

This code is provided by FAST to Atalink to use the connection

Please enter confirmation code here.

Find your account

Secure your password

Cannot do this action

After the merger

Before the merger

Address type

You must select at least one field to update

Confirm

You cannot update more than {limited} results. 
The current search returns {total} results.

No results found

Sort by:

Province / City

Total employees

History of E-medical declaration

{count} of {total} export documents

Are you sure you want to delete this Export Document?

Confirmation

Are you sure you want to delete this import document?

{count} of {total} import documents

Import document filter

Print Export Documents

Here is the list of product lines from multiple orders. Please select the lines you want to include in the document.

Select order lines

Selected order lines

Orders

Data were not saved

Click or drag file to this area to upload

Batch Assign Tags

Assign Tags

Assign Tax Declaration Date

Reason for cancellation

Reason for rejection

Sync invoice

Indirect Return Sales Orders

Please check that all words are spelled correctly, or try another salesperson name.

Area & Status

Contact information

Cost

General information

Industrial zone investor

The infrastructure

Preference

Industry-specific configuration - Construction Materials

Moisture-based inventory management

Make settings to synchronize master data to Atalink SCM. After successful installation, you can set up to use other modules on Atalink such as Inventory Management, Financial Accounting, Maintenance, ...

Distribution System - Sales report by distribution

Category List

PO title

Print

Sales Manager Levels

Establish the security lead times that the company needs to manufacturing the product, used to calculate inventory forecast alert times.

Manufacturing lead time

{count}+ companies send & receive quotes every day

Hot Offers

{count}+ companies join in the quotation

LIST OF COMPANIES IN IZs / EPZs / CCNs

Working time

Please select an end date

Are you sure you want to delete {name} from Current member list?

Are you sure you want to withdraw the invitation?

Add title

Assign Permissions

Select Reason for Removal:

other(s)

Password

Select member to transfer

Select an action you want to proceed

Success

Attach File

Roles

This feature is being updated

Select company

My task

Bài viết từ công ty

The changes will apply to the below row(s), do you want to continue?

Updating {rows} record(s)

Updated fields:

{count} of {total} products / service

Select product

Input information

Done

E-Commerce

General

Privacy

Public price

Inventory

Public Price

UOMs

The description is how appear on your product detail site

{count} of{total} products

Product Description

Reason for stopping negotiation

Distributor / Customer Report

New Distributors / Customers Report

Sorry, this content isn't available right now

Because no companies were found meeting the search criteria so the assessment report can't be exported

Cannot export assessment report

No data

ATALINK - Notifications

{sender} negotiated on the buying request {buyingRequestName}: {message}

{sender} negotiated on your BR: {message}

Add new customer

Add new supplier

Customer request

Edit customer

Supplier request

{user} replied to your comment: {content} on the post you posted

{user} replied to your comment on the post you posted

{user} replied to your comment: {content} on the post you shared

{user} replied to your comment on the post you shared

{user} replied to your comment: {content} on the post {post_owner} posted

{user} replied to your comment on the post {post_owner} posted

{user} replied to your comment: {content} on the post {post_owner} shared

{user} also replied to your comment: {content} on the post you posted

{user} also replied to your comment on the post you posted

{user} also replied to your comment: {content} on the post you shared

{user} also replied to your comment on the post you shared

{user} also replied to your comment: {content} on the post {post_owner} posted

{user} also replied to your comment on the post {post_owner} posted

{user} also replied to your comment: {content} on the post {post_owner} shared

{sender} negotiated on your SF: {message}

{sender} negotiated on the sales offer {salesOfferName}: {message}

Hi {userName}, It's been so long your organization doesn't have the new posts. Access ATALINK now and let your partners get the interesting news about your organization.

The organization's infomation coincides with

From the time of completing the connection steps, the generated master data, order data and stock... will be synchronized with {software} software.

The master data of the Atalink system and {software} software will be synchronized.

Set up to connect to {software} software

This AMIS accounting helps your company manage accounting information related to purchasing and selling activities, such as managing invoices, debts of customers, suppliers,...

Set up to connect to AMIS accounting software

The FAST system provides companies with solutions to support business activities related to accounting and bookkeeping.

Set up to connect to the FAST accounting software

Atalink will integrate with other system to help companies manage and store information about customers, products, orders, and so on in a more holistic manner for more efficient business operations.

Data will be synced with other systems

The account your company has registered on {link}

Use your company account on {link} to synchronize all e-invoices of the business from the General Department of Taxation.

Set up to connect to Tax authority

Enable management of multiple units of measure for transactions, reports, and related documents.

Manage all activities related to financial accounting and analysis of the financial situation of the company.

Finance Accounting

Manage goods issue / goods receipt process effectively and help maximize your inventory.

Inventory Management

Track equipment and manage maintenance requests

Maintenance

Synchronize data with Atalink SCM and set up to use other modules on Atalink such as Inventory Management, Financial Accounting, Maintenance, ...

Integrates with Atalink SCM

Edit Packaging Unit

Manage

Packaging unit

ATALINK - Search for companies

ATALINK - Search for IZs / EPZs / ICs

ATALINK - Search for products

ATALINK - Search for users

{count} of {total} Pending requests

PIONEERING SUPPLIERS

PIONEERING DISTRIBUTORS

Select a company

SELF-DECLARATION OF THE RISK OF COVID-19 DISEASE ON {date}

Apply by

Subjects of application

The system will automatically send price to selected distributors.

They will be recommended to sell at this price

Send to distributor

{count} of {total} price lists

Sales Report List

{count} of {total} rows

Create a price list

Delete price list

Cancel creating price list

Cancel updating price list

{count} of {total} sales prices

Customer list

Price list details

Edit price list

An error occurred

The Price list already existed. Please deactivate the previous price list.

Customer groups

You have {count} sales prices that meet the filter criteria

Sales channels

Trading formats

Print Order Production

Billing Addresses

Purchase lead time

Shipping Addresses

Shipping classification

Enter a detailed product description such as design, features, characteristics ...

Add product

Edit product

Basic Information

Birthday

Contact

Country

Not registered

Educations

Email

Experience

Female

First name

Full name

Gender

Headline

ID Card / Passport

Information

Last name

Male

Name

Other

Personal Information 

Phone number

Present

Supported image format(s): {ext}

Click or drag image to this area to upload

Change goods receipt status

Product Details

The purchase order was confirmed by both sides.

Your purchase order will be sent to the supplier for confirmation when you click Submit button.

The supplier created this purchase order. Confirm it if the information is correct or click Update to change any terms you want to and get back to them.

The supplier has changed some information as below. Confirmation may affect related documents (if any) of the order. Please check carefully before confirming.

The purchase order was sent to the supplier for confirmation.

The changes from your side were submitted to the customer, please wait for confirmation.

Are you sure you want to create a supplier bill for this order?

This document No. is already existed. Please try another one.

Assign Purchaser

Purchase reports

Enter purchase order title

Purchase order title

Add products

{count} of {total} product(s)

Add Supplier

Direct Sales - Sales revenue and sales quantity report by salesman

Distribution System - Sales revenue and  sales quantity report by sales supervisor of order

Direct Sales - Sales Revenue / Sales Quantity Report by Salesman

Distribution System - Sales Revenue / Sales Quantity Report by Sales Supervisor of Order

Direct Sales - Sales quantity and sales revenue report by products

Rating list

Create Return Order

Create return order

Edit return order

Cannot create this return order

This invoice No. is already existed

There is an incomplete return order related to this sales order. So you temporarily cannot create a new one. Please check again.

Please enter the RO Title

Show manufacturing date and expiry date of all products

Set discount for products

Are you sure you want to delete this address?

Are you sure you want to set this address as default billing address?

Are you sure you want to set this address as default receiving address?

Enter RO title

The price list will be uploaded after choosing a customer

Price list

Save this Return Order for later?

Filter By:

All companies

RO Title

Update return order

Are you sure you want to create a customer credit note for this order?

Return Order Details

Edit Return Order

You cannot export more than 2,000 results. The current search returns {total} results

You are viewing {count} Return Order(s) that meet the applied filter

Are you sure you want to payment for this order?

Payment

You should add products into product catalog to manage easily

Select Product

Return Orders

Update Return Order

Ref PO No.

The return order was confirmed by both sides.

Your return order will be sent to the supplier for confirmation when you click Submit button.

The supplier created this return order. Confirm it if the information is correct or click Update to change any terms you want to and get back to them.

The return order was sent to the supplier for confirmation

The changes from your side were submitted to the supplier, please wait for confirmation.

Are you sure you want to create a supplier credit note for this order?

Reason for rejection.

Enter return purchase order title

Add Products

Edit Product

Assign purchaser

Have full permission on the module {feature}

Roles Management

Edit Sales Manager Level

Order update rule setting

Dashboard

Report details

List of reports

Sales Analytics

Sales report overview

Report by distribution channels, by products

Report by distributors / customers, by products

Report by sales supervisor of order

Report by salesperson

Direct sales

Quantity

Turnover

Distribution system

Overview

Create Sales Order

Edit Sales Order

This document No. is already existed

Please enter the SO Title

Enter SO title

Save this Sales Order for later?

All Companies

Update Sales Order

Are you sure you want to create a customer invoice for this order?

Select customer / distributor

Sales Order Details

You are viewing {count} Sales Order(s) that meet the applied filter

You cannot print more than {limited} orders. The current result returns {total} orders.

You cannot print more than {limited} orders.

Print Proforma Invoice

Processing {number} ...

Order date

Enable managing sales product names and codes by Partner

Are you sure you want to delete this sales channel?

Sales Channel

Edit Sales Channel

{count} of {total} sales channels

Search companies

Direct Sales - Sell in - Sell out report

Effective Sales with {org}

Allows sharing products / services with all Distributors and Customers.

Share sales information with Distributors and Customers

Shipping fee type

Available emails

Available phone numbers

Select Shipping Contact

Create Shipping Address

Edit Shipping Address

ATALINK - Sign In

Start your free trial with
Supply Chain Management Solution now!

ATALINK - Sign Up

Sort by

Sort:

Import

Adjustment Detail

The stock adjustment slip was confirmed by both sides.

The stock adjustment slip will be sent to the distributor for confirmation after you press Submit.

The supplier has created this adjustment slip. Please press Confirm if the info is correct.

The stock adjustment slip has been sent to the distributor for confirmation.

{count} of {total} records

Interval

Purchase order

Select industry

Select IZ / EPZ / IC

Sales Orders by Accounts

Direct Return Sales Orders

Direct Sales Orders

Indirect Sales Orders

Purchase Orders

Return Purchase Orders

Delete

We're sorry to see you leave. We'd love to know why you're deleting your account, as we may be able to help with common issues.

Delete Account

Delete your account

delete your Atalink account

Sorry, you can't view this content right now

Actual warehouse ({count})

You have not selected a warehouse, so you cannot {actionName} the order. Please select a warehouse.

The warehouse does not exist, so you cannot {actionName} the order. Please select another warehouse.

Select Expected Warehouse

Delivery order

Receipt order

Warehouse Notes