Configuration - Suggested Creditors

Users with Administrator permissions in XUNO's Purchase Order System can amend various system & user functions. This article explains how.

Update the Suggested Creditors shown to all order authors. It provides a way to suggest commonly used or preferred creditors.

1. Go to Configuration > Suggested Creditors.
   
2. Type in the Creditor Search field, then select the appropriate creditor to add.  Repeat this step to add as many creditors as required.
   
   
   Note: You can remove a creditor by clicking the "X"
    
3. Click the Save Changes button.