Supplementary Data Purchases default settings

Use this feature to manage default values that determine specific Supplementary Data behavior.

This table shows the available default codes for Supplementary Data Purchases:

Option Notes
Display Supplementary Data Block in XML field Select how the Supplementary Data block should appear in the generated XML:

Select Yes - Show in Original XML Document

Select No - Hide from Original XML Document

Note: This applies only to services that generate XML output. The block is hidden by default when this is left blank.
Default XSLT Application Preference Use this to control how to apply the Default XSLT to invoices:

Select Apply to all suppliers.

Select Apply to suppliers with no configurations.

Note: If no option is selected, the default XSLT is applied only to customers who do not have a specific setup.