Supplier Account Configuration Report (Classic)

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.

• General account Information

• Order receiving preferences

• Invoicing and Invoicing Tolerance preferences

• Other preferences

Output Format

Select the type of format you would like to run report. MS Excel (No formatting) preferred.