Vendor Document Profile
Use this 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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