Welcome > Settings menu > Invoice Processing > Global Settings > Partition Settings > Vendor Partition tab

Vendor Partition tab

This is a list of the vendor partitions that are active for a project. A vendor partition must be registered in this table before it is assigned to an organization. It is possible to add multiple entries for these settings. As a result, the settings are displayed in a table.

Important Any changes made to these settings are applied to new documents only. Documents that are already in-progress use the settings that were in-place when their processing began.

The following column settings are available.

Vendor Partition

The unique ID that is assigned by the system when a vendor partition is created.

Description

The partition description.

The following buttons are available at the bottom of the window.

Edit

Opens a selected entry in the table so that you can make changes as needed.

Click to open the Vendor Partition - Edit window.

Add

Adds an entry to the table.

Click to open the Vendor Partition - New window.

Copy

Makes a copy of the selected table entry so that you can make a new entry to the table based on the copy.

Click to copy the selected table entry and open the Vendor Partition - New window.

Delete

Click to remove the selected entry from the table, but after confirmation only.