Payable Profile (Suppliers/Vendors):

Payable Profile (Suppliers/Vendors):

Payable Profile, also known as Suppliers/Vendors Profile, refers to the configuration and management of information related to suppliers or vendors that your business engages with. It involves setting up and maintaining profiles for each supplier or vendor that you have a financial relationship with.

Payable profile is also known as creditor profile/supplier/vendor profile/purchasing party.

To add the Payable Profile, go to Application >> General Setup >> Payable Profile

Press Alt+2 to add the Payable Profile. You will see the following screen fill the required fields and press Ctrl+ S to save the information. 

Edit Payable Profile (Suppliers/Vendors):

To edit the Payable Profile, go to Application >> General Setup >> Payable Profile

From the list click on option icon and click on Change button. You will see the following screen fill the required fields and press Ctrl+ S to update the information.

 

You can view the added information in a list by pressing Alt +1 and filter the result from Search, Clear or Synchronize data as per the requirements.

To print or export data to excel click on print and export excel icon at right hand side.