Supplier Level

Each buying organization can have multiple suppliers. It is unlikely that all suppliers could support the EIPP solution. You can disable Settlement for selected suppliers.

Only the EBO administrator may change this setting for the supplier. Settlement functionality is enabled for a specific order only if both the supplier and the buying organization of the order are enabled for Settlement.

1. In the Tree Menu, select Suppliers | Supplier Name | Supplier Options.
2. Click the Connect To Settlement check box, so that a check mark is displayed, to enable Settlement.
3. Click the Connect To Settlement check box a second time, so that the check mark is not displayed, to disable Settlement.