Skip to Main Content
IRIS Financials Ideas Portal (Commercial & Charity)

Default the Supplier Account for E-Procurement Orders

When placing an E-Procurement order with Amazon, the user is still required to select, the supplier account from the ledger. It would make sense for the default supplier account to be specified when setting up the punch out credentials so the user does not need to select it.

  • Attach files
      Drop here to upload