Purpose
The Supplier Account Configuration Report will generate a complete list of all Suppliers associated with your account.
Run the Report
To run report go to Reports > General Setup > Supplier Account Configuration > Select Output Format > Generate Report. The supplier profile contents are listed below.
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General account Information
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Order receiving preferences
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Invoicing and Invoicing Tolerance preferences
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Other preferences
Output Format
Select the type of format you would like to run report. MS Excel (No formatting) preferred.