If the eReporting module is in use, additional reporting options display on the supplier's Defaults form.
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.
Remittance recipient
If the remittance delivery method is Email, enter the customer or recipient's email address.
Purchase order delivery method
If auto email options are in use, you can select the default delivery method to use when printing purchase orders for this customer: Print, Email.
Purchase order recipient
If the purchase order's delivery method is Email, enter the customer or recipient's email address.