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Contact Info: The contact information for your organization. This is the same as the contact info stored in the Org Manufacturer Directory entry. When it is updated in one place, it is updated in the other.
Date Format: Select the format of all dates in your account
Sales Order Form Number: Set the Form Number for your sales orders. We allow you to choose ONE sales order form number, so you may manage the sales order as a controlled document. This Form Number will appear on every sales order generated in your account.
Currency: Your organization’s standard currency
Starting Invoice Number : Your starting invoice number (may be set only once)
Logo: Your organization’s logo
Admin Controls: Learn more about admin controls here.
External Inventory Request Link : Distribute this to sales reps and distributors who are not active or do not have access to the system. Learn more here.
Daily Digest: set up a job to send you a daily digest email of the days activity from your account.
Select manufacturers to be billed as your organization: This feature facilitates distribution of 3rd party manufacturer’s finished goods or white label agreements. Learn more here.
Check out this article for more information on Account Settings for your organization available to Admins.
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