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.
Click Select supplier to present a drop-down list of available suppliers. You can then choose a supplier to configure.
Clicking Advanced functions provides you with the ability to activate or deactivate the importing of line level information from a supplier when the ERP or accounting system is connected to iCompleat.