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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.