The below steps will show you how to set up the export to have a site specific settings.
Log into Procure Wizard.
At the top, click the Admin Cogs
icon, then on the left, click Accounts Export.
On the left, click the correct Accounts Software, then at the top, click Settings.
Use the purchaser site drop-down and select the Site to amend.
If you want to amend the settings for a specific supplier, use the Suppliers drop-down and select the supplier required.
Update all the codes that you need to show on the export, to save the changes click Save Settings.