Setting Up Preferred Merchants
To set up preferred merchants, use the Preferred Merchant (EX_MERCHANT.GBL) component. Use the EX_MERCHANT_SETUP component interface to load data into the table for this component.
Page Name |
Definition Name |
Usage |
---|---|---|
EX_MERCHANT |
Define preferred merchants to select during expense report preparation. |
Use the Preferred Merchant page (EX_MERCHANT) to defined merchants are available for selection in an expense report if they are associated with an expense type. For example, when you set up an expense type called Airfare, you can create a list that includes one or more airlines as your preferred merchants.
Navigation:
Field or Control |
Description |
---|---|
Merchant GSTIN |
Enter the GSTIN number of the Merchant. |