The Invoice profile dialog: Supplier settings

To access this dialog:

  1. Using Manager, right-click an open invoice profile and select Settings.
  2. 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.