Vendor Document Profile

Use this form to define how to send select report output to vendors. When generating a report for a range of vendors, the system refers to each vendor's Vendor Document Profile, if one 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. For more information, see About Caps on Collection and Drop-Down Lists.