The Settings tab of the Modify Buying Accounts form includes the catalog and price list defaults, options and settings.
The following fields are available:
|Active?||Set this option to make the buying account active in the online store. If you clear the option, the buying account record and associated products will not be visible in catalog. However, the buying account record will remain in the database.|
|Vendor and Default Catalog||Choose the default catalog from the drop-down list.|
|Material Group Vocabulary||Choose the material group vocabulary from the drop-down list.|
|Currency||Choose the main trading currency for the buying account from the drop-down list.|
|Selected Price List||Choose the price list that applies to the buying account from the drop-down list. These are maintained using the Price Lists option on the Product Details menu.|
|Language||Choose the language that applies to the buying account.|
|Apply Insurance Item to all Hire Lines||Choose the default insurance item from the drop-down list. This is the insurance that will be applied to all lines that are for hired items.|
|Email for Vendor Notification||Type the email address that is to be used for vendor notifications. These are used to send inbound order emails. If you need more than one email address to be used for notifications, type the extra ones in the same box, but separate the entries with a comma.|
|Custom Fields||You can have up to ten custom fields - those which you can define for yourself - to store additional information about the supplier.|
Once you've completed the settings, click Modify to update the buying account record or Modify and return here to update the record by stay on the same page.