The Invoice profile dialog: Supplier settings
To access this dialog:
- Using Manager, right-click an open invoice profile and select Settings.
- Click Supplier .
These settings determine how suppliers are created for an invoice definition.
|User defined||Lets the operator type the supplier the first time a new invoice is processed in Verify or Optimize.|
|From field definition||INVOICES uses the specified field to determine the supplier in Verify. If the field cannot be found, the invoice is Unidentified and the supplier is not set.|