Supplier defaults enables you to select a supplier from the drop-down list and configure any default codes you may wish to apply to it.
iCompleat will automatically apply these defaults whenever an invoice is received for this supplier, automatically coding it with account codes, tax codes and so on, and even assigning it to a workflow.
With the right coding, your invoices can be automatically submitted to workflow without you needing to code anything manually.
Step 1
Navigate to the Homepage.
Step 2
Select the Supplier management option.
Step 3
Select a supplier from the drop-down list of available options.
Step 4
Configure any default codes you wish to apply.
Step 5
Save your changes.
(Optional) Click Cancel, any changes will be discarded.
