The Buyers dialog in connection with master data
To access this dialog:
- Using Manager: Click .
- Using Verify: Click Buyers in the Verifying dialog.
- When rerouting an invoice, click Buyers in the Reroute invoice dialog.
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 buyers in the table.|
|New||Opens a dialog that lets you add a new buyer to the buyer registry.|
|Open||Opens the Edit buyer dialog, where you can edit the selected buyer in the buyer registry.|
|Delete||Removes the selected buyer, or buyers, from the buyer registry.|
|List invoices||Displays the selected buyer's invoices in the Invoices dialog.|
|Refresh||Updates the table.|