Topic: Setup > Configuration

The Supplier Configuration Document is currently used to configure the unique Ref # assign to a new Supplier. The Ref # can generated automatically (if the value is [auto]) or entered manually. In most cases the Ref # can be thought of as the Supplier account number. For more information in Ref # use and configuration see Working with Reference numbers (Ref #).

To configure Suppliers, from the Explorer click Setup->Configuration. This displays the Configuration page. Then Click 'Supplier', this displays the Supplier Configuration Document.

Related tasks and information

Working with Suppliers

Working with Reference numbers (Ref #)

Configuring 1099 Categories (USA only)