RefreshSupplierListWhenChangingProfile

Description

When you verify invoices, the supplier list is populated from the database, and it is reloaded each time the invoice profile is changed. This can slow performance if you have 25,000 suppliers or more. You can use this setting to prevent the supplier list from reloading when the invoice profile is changed.

Valid values

0 = The supplier list does not reload when the invoice profile changes.

1 (or undefined) = The supplier list reloads when the invoice profile changes (default).