Suppliers

For each supplier company settings can be applied that control various ordering and invoice settings.

Settings

Follow these steps to configure supplier settings:

1. Set as required any settings applicable to each supplier

   Setting	Description
   SIS Invoices can create orders	activating this feature allows SIS invoices to create orders when they do not match an existing order reference
   Reconciliation Tolerance	activating this allows you to set a tolerance per supplier where any reconciliations will be ignored
   Invoice Line Tolerance	by setting a tolerance in this field each invoice line will be evaluated and will reconcile if he total cost of the line is +/- the tolerance you have set
   Ignore Tax Reconciliation Errors	activating this feature allows the reconciliation process to ignore line tax discrepancies
   Ignore Invoice Undercharges	activating this feature will allow the reconciliation process to ignore line undercharges
   Ignore Totals Validation	activating this feature allows validation checks against totals on SIS invoices and only accepts those where the sum of the line total matches the invoice totals for Net, tax and Gross

2. Click Update Changes