The Document profile dialog: Supplier settings

To access this dialog:

  1. Using Manager, right-click an open document profile and select Settings.
  2. Click Sender .

These settings determine how senders are created for a document definition.

User defined Lets the operator type the sender the first time a new document is processed in Verify or Optimize.
From field definition INVOICES uses the specified field to determine the sender in Verify. If the field cannot be found, the document is Unidentified and the sender is not set.