The CPX Buyer Export runs the system to display all Legal Entities and their Buyer IDs used for R365 Payments. Click here to learn more information about R365 Payments.
To navigate to CPX Buyer Export, click 'My Reports' in the Accounting Module and select 'Vendors' in the top header. Once opened, a listing of reports will be shown.
Find 'CPX Buyer Export', as displayed in the image above, and select 'CSV' at the end of the report.
This report does not have any available parameters because it is already set in the system to download in the desired format. Therefore, a User can either click the 'CSV' button next to the report name or click 'Customize' and then 'Download' in the next window to create an exported file.
A) Buyer Name - The Legal Entity names used for R365 Payments
B) Buyer ID - Unique ID for each Legal Entity consisting of the Company name, Legal Entity name, and last 4 digits of the Tax ID. This ID will be located in the Legal Entity record in R365