DeleteSupplierName

Description

This setting is only valid when master data is not used.

When this setting is set to 1, the supplier name is deleted from the cache of supplier names connected to an invoice profile when you delete an invoice definition (this cache is available when entering the supplier name in Verify). If the flag is missing or set to 0, the supplier name is not removed from the cache.

Valid values

  • 0 (default)
  • 1