Use the Customer Document Profile form to define how to send select report output to customers. When generating a report for a range of customers, the system refers to each customer's Customer Document Profile, if one exists and is active, to determine how to distribute the report output.
NOTE: The Customer and Vendor Document Profiles forms are subject to record collection caps. For example, if your collection cap is set at 100, and you attempt to send a report to 150 customers, only the first 100 will be processed. For more information, see About Caps on Collection and Drop-Down Lists.