The Purchaser Account Code report found in the reporting suite within the Supplier Portal allows you to view and update the following information.
Site ID
Site Name
Purchaser Name
Departments
Account code (editable field)
GLN code
Postcode
To run this report for all or singular customers head to:
Log into Procure Wizard.
Click into the Reporting section on the left.
Click into Purchaser Account Code.
Select Customer or leave as All.
Click Export.