Customer Document Profile
Use this form to define how to send select report output to customers. When you generate a report for a range of customers, the system refers to each customer's Customer Document Profile, if one exists and is active, to determine how to distribute the report output.
Note: The Customer
and Vendor Document Profiles 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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