The Receivers dialog in connection with master data
To access this dialog:
- Using Manager: Click .
- Using Verify: Click Receivers in the Verifying dialog.
- When rerouting an invoice, click Receivers in the Reroute invoice dialog.
This dialog displays master data from the receiver registry.
Filter the list
Use the boxes above the table to filter the results that are displayed:
- Enter text to find all
entries that start with it.
Example: Enter Read in the Name1 column.
Results: Reading, ReadSoft, etc.
- Enclose text in * or % to
find all entries that contain it.
Example: Enter *Read* or %Read% in the Name1 column.
Results: Reading, ReadSoft, Bread, etc.
- Enclose text in " to find
exact matches only.
Example: Enter "Read" in the Name1 column.
Result: Read only.
You can filter more than one column at a time.
Options when the dialog is accessed using Manager
Right-clicking the table gives you several options:
Select all | Selects all of the receivers in the table. |
New | Opens a dialog that lets you add a new receiver to the buyer registry. |
Open | Opens the Edit receiver dialog, where you can edit the selected buyer in the buyer registry. |
Delete | Removes the selected receiver, or receivers, from the receiver registry. |
List documents | Displays the selected receiver's documents in the Documents dialog. |
Refresh | Updates the table. |