AP Supplier Settings Tab

This tab contains settings that apply to the interface type AP Supplier Import only.

Options Reference

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

Allow Create

Select this option to create the suppliers in the import file, which do not exist in the database, as new suppliers during import.

Allow Updates

Select this option to update the suppliers in the import file, which exist in the database, with the detail specified in the import file.

Delete Delivery Methods not listed in import file

Select this option to remove delivery methods in the database for a supplier, but which are not listed in the import file for the supplier.

Allocate User Batch

Select this option to enable the user to set the batch number.

Allow Closed Batch

Select this option to enable closed batches for import.