Vendor Document Profile
Use the Vendor Document Profile form to define how to send selected report output to vendors. When generating a report for a range of vendors, each vendor's Vendor Document Profile is consulted, if a profile exists and is active, to determine how to distribute the report output.
Note: The Customer Document Profile and Vendor
Document Profile forms are subject to record collection caps. For
example, if your collection cap is set at 100,
and you attempt to send a report to 150 customers, only the first 100
will be processed.
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