The Job description dialog: Buyer settings for Transfer
To access this dialog:
- Create or open a Transfer job description.
- Click Buyer.
When you create a job description, these settings determine which buyers invoice data is transferred for using the job.
Select all buyers is selected for the job,
the data is included regardless.
There is a known issue with this feature. After new buyers are
imported, it may appear that their data will not be included in the Transfer
job, but if
Select all buyers | Select this option to transfer
invoice data for all of the
buyers in the
buyer registry.
If there is only one
buyer in the
buyer registry, all
invoices will be connected to that
buyer.
|
Select list of buyers | Select this option to transfer data for only
the selected
buyers in the
Buyer selection list.
If only one
buyer is selected, all
invoices will be connected to that
buyer.
|
Buyer selection | Lists the buyers you can choose from when selecting specific buyers. |