Supplier Maintenance

If the eReporting module is in use, additional reporting options display on the supplier's Defaults form.

Options Reference

Each option and field on the form is described below. Mandatory options and fields are highlighted in red.

Remittance delivery method

If eReporting options are in use, you can select the default delivery method to use when printing remittances for this customer: Print, Email, Fax.

Remittance recipient

If the remittance delivery method is Email or Fax, enter the customer or recipient's fax number or email address.

Purchase order delivery method

If auto fax/email options are in use, you can select the default delivery method to use when printing purchase orders for this customer: Print, Email, Fax.

Purchase order recipient

If the purchase order's delivery method is Email or Fax, enter the customer or recipient's fax number or email address.